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.) |
17/02/2022 | FFC/2021-22/R/60 | Refund of Excess Payment | 10,400 | 16/02/2022 | FFC/2021-22/P/51 | Expenditures | 2,100 | 16/02/2022 | XVFC/2021-22/C/1 | 769,165.64 | ||||
17/02/2022 | FFC/2021-22/R/61 | Refund of Excess Payment | 2,100 | 16/02/2022 | FFC/2021-22/P/52 | Expenditures | 2,800 | 16/02/2022 | XVFC/2021-22/C/2 | 367,188 | ||||
17/02/2022 | FFC/2021-22/R/62 | Refund of Excess Payment | 2,800 | 16/02/2022 | FFC/2021-22/P/53 | Expenditures | 2,100 | |||||||
17/02/2022 | FFC/2021-22/R/63 | Refund of Excess Payment | 7,800 | 16/02/2022 | FFC/2021-22/P/54 | Expenditures | 7,800 | |||||||
17/02/2022 | FFC/2021-22/R/64 | Refund of Excess Payment | 2,100 | 16/02/2022 | FFC/2021-22/P/55 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:52 PM. |