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/6 | Refund of Excess Payment | 102,400 | 04/02/2022 | FFC/2021-22/P/66 | Expenditures | 49,600 | |||||||
05/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 51,200 | 04/02/2022 | FFC/2021-22/P/67 | Expenditures | 51,200 | |||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/68 | Expenditures | 102,400 | ||||||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/70 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/71 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/72 | Expenditures | 4,210 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/73 | Expenditures | 153,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:21 PM. |