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.) |
14/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,770 | 04/03/2022 | FFC/2021-22/P/35 | Expenditures | 17,300 | |||||||
Refund of Excess Payment | 04/03/2022 | FFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/37 | Expenditures | 121,520 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/38 | Expenditures | 40,140 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/39 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/40 | Expenditures | 13,480 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/41 | Expenditures | 10,762 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/42 | Expenditures | 12,787 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/43 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/44 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:50 AM. |