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.) |
10/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,000 | 05/01/2022 | FFC/2021-22/P/42 | Expenditures | 315,000 | |||||||
Refund of Excess Payment | 09/01/2022 | FFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 09/01/2022 | FFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 09/01/2022 | FFC/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 09/01/2022 | FFC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 09/01/2022 | FFC/2021-22/P/47 | Expenditures | 10,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:57 PM. |