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.) |
27/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 8,000 | 25/03/2022 | FFC/2021-22/P/31 | Expenditures | 311,000 | |||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 322,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/35 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:30 AM. |