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.) |
23/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 176,071 | 05/02/2022 | FFC/2021-22/P/22 | Expenditures | 87,712 | |||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/23 | Expenditures | 340,935 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/24 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 09/02/2022 | FFC/2021-22/P/25 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/26 | Expenditures | 176,071 | ||||||||||
Refund of Excess Payment | 24/02/2022 | FFC/2021-22/P/27 | Expenditures | 176,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:54 AM. |