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.) |
12/03/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 1,200 | 10/03/2022 | FFC/2021-22/P/38 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 10/03/2022 | FFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/40 | Expenditures | 7,432 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/41 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/43 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 18/03/2022 | FFC/2021-22/P/44 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/45 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/47 | Expenditures | 4,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:59 PM. |