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.) |
22/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,500 | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 8,350 | |||||||
Refund of Excess Payment | 12/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/8 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/9 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 57,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:11 PM. |