Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 32,000 | 21/08/2021 | FFC/2021-22/P/10 | Expenditures | 10,491 | |||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/11 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/13 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:05 PM. |