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.) |
18/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 53,000 | 09/02/2022 | FFC/2021-22/P/3 | Expenditures | 53,000 | |||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/4 | Expenditures | 55,010 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 33,006 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:18 AM. |