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.) |
30/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,288 | 16/03/2022 | FFC/2021-22/P/29 | Expenditures | 29,967 | |||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/30 | Expenditures | 11,001 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/32 | Expenditures | 4,972 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/33 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/34 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 19/03/2022 | FFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/36 | Expenditures | 6,288 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/37 | Expenditures | 4,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:22 PM. |