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.) |
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 600,871 | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 146,547 | |||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/4 | Expenditures | 71,868 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 146,640 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 708,955 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 44,403 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 600,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:30 PM. |