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.) |
04/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,500 | 02/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,000 | |||||||
29/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,500 | 02/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 02/11/2021 | FFC/2021-22/P/22 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/25 | Expenditures | 650 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:10 AM. |