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.) |
10/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 900 | 09/11/2021 | FFC/2021-22/P/35 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/36 | Expenditures | 6,150 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/37 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/38 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/39 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | FFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:28 AM. |