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.) |
18/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,800 | 14/02/2022 | FFC/2021-22/P/13 | Expenditures | 750 | |||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 4,068 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:38 AM. |