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.) |
15/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 98,400 | 03/02/2022 | FFC/2021-22/P/30 | Expenditures | 9,600 | |||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/31 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/32 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/33 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/35 | Expenditures | 42,300 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/36 | Expenditures | 69,163 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/37 | Expenditures | 98,525 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/38 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:58 PM. |