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.) |
05/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 24,500 | 04/02/2022 | FFC/2021-22/P/38 | Expenditures | 24,500 | |||||||
05/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 20,300 | 04/02/2022 | FFC/2021-22/P/39 | Expenditures | 20,300 | |||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/40 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/41 | Expenditures | 20,300 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/42 | Expenditures | 5,140 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/43 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:49 AM. |