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.) |
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 5,585 | 25/03/2022 | FFC/2021-22/P/69 | Expenditures | 24,549 | |||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/71 | Expenditures | 5,585 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/72 | Expenditures | 5,585 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/73 | Expenditures | 5,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:17 AM. |