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.) |
03/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 19,950 | 02/11/2021 | FFC/2021-22/P/39 | Expenditures | 25,900 | |||||||
Refund of Excess Payment | 02/11/2021 | FFC/2021-22/P/40 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 02/11/2021 | FFC/2021-22/P/41 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/42 | Expenditures | 23,470 | ||||||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | FFC/2021-22/P/44 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:20 PM. |