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.) |
03/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 53,110 | 02/12/2021 | FFC/2021-22/P/21 | Expenditures | 89,974 | |||||||
03/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 89,974 | 02/12/2021 | FFC/2021-22/P/22 | Expenditures | 89,990 | |||||||
03/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 89,990 | 03/12/2021 | FFC/2021-22/P/23 | Expenditures | 89,974 | |||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 89,990 | ||||||||||
Refund of Excess Payment | 10/12/2021 | FFC/2021-22/P/25 | Expenditures | 53,110 | ||||||||||
Refund of Excess Payment | 24/12/2021 | FFC/2021-22/P/26 | Expenditures | 94,156 | ||||||||||
Refund of Excess Payment | 24/12/2021 | FFC/2021-22/P/27 | Expenditures | 84,276 | ||||||||||
Refund of Excess Payment | 24/12/2021 | FFC/2021-22/P/28 | Expenditures | 29,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:47 AM. |