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.) |
16/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 80,240 | 15/11/2021 | FFC/2021-22/P/60 | Expenditures | 12,825 | |||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/61 | Expenditures | 41,756 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/62 | Expenditures | 80,240 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/63 | Expenditures | 80,240 | ||||||||||
Refund of Excess Payment | 19/11/2021 | FFC/2021-22/P/64 | Expenditures | 13,840 | ||||||||||
Refund of Excess Payment | 19/11/2021 | FFC/2021-22/P/65 | Expenditures | 49,796 | ||||||||||
Refund of Excess Payment | 19/11/2021 | FFC/2021-22/P/66 | Expenditures | 2,984 | ||||||||||
Refund of Excess Payment | 23/11/2021 | FFC/2021-22/P/67 | Expenditures | 49,737 | ||||||||||
Refund of Excess Payment | 23/11/2021 | FFC/2021-22/P/68 | Expenditures | 3,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:36 PM. |