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.) |
15/03/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 5,000 | 03/03/2022 | FFC/2021-22/P/92 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 03/03/2022 | FFC/2021-22/P/93 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/95 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/96 | Expenditures | 11,520 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/97 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:28 AM. |