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.) |
25/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 29,600 | 14/03/2022 | FFC/2021-22/P/33 | Expenditures | 23,000 | |||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/34 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/36 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:39 PM. |