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.) |
14/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 17,630 | 02/11/2021 | FFC/2021-22/P/21 | Expenditures | 37,000 | |||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/22 | Expenditures | 17,630 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/23 | Expenditures | 17,630 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/24 | Expenditures | 38,800 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/25 | Expenditures | 71,680 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/26 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/27 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 265,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:24 PM. |