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.) |
29/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,348 | 28/09/2021 | FFC/2021-22/P/19 | Expenditures | 31,200 | |||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/20 | Expenditures | 10,348 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/21 | Expenditures | 10,348 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/22 | Expenditures | 65,450 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/23 | Expenditures | 2,832 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/24 | Expenditures | 32,770 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 49,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:48 AM. |