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.) |
10/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 24,500 | 09/02/2022 | FFC/2021-22/P/54 | Expenditures | 24,500 | |||||||
24/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 09/02/2022 | FFC/2021-22/P/55 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:48 AM. |