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.) |
06/03/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 10,000 | 05/03/2022 | FFC/2021-22/P/33 | Expenditures | 10,400 | |||||||
06/03/2022 | FFC/2021-22/R/16 | Refund of Excess Payment | 106,000 | 05/03/2022 | FFC/2021-22/P/34 | Expenditures | 10,000 | |||||||
06/03/2022 | FFC/2021-22/R/17 | Refund of Excess Payment | 10,400 | 05/03/2022 | FFC/2021-22/P/35 | Expenditures | 106,000 | |||||||
06/03/2022 | FFC/2021-22/R/18 | Refund of Excess Payment | 234,400 | 05/03/2022 | FFC/2021-22/P/36 | Expenditures | 30,500 | |||||||
06/03/2022 | FFC/2021-22/R/19 | Refund of Excess Payment | 30,500 | 05/03/2022 | FFC/2021-22/P/37 | Expenditures | 234,400 | |||||||
13/03/2022 | FFC/2021-22/R/20 | Refund of Excess Payment | 234,400 | 12/03/2022 | FFC/2021-22/P/38 | Expenditures | 234,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:17 PM. |