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/1 | Refund of Excess Payment | 1 | 17/03/2022 | FFC/2021-22/P/6 | Expenditures | 1 | |||||||
Refund of Excess Payment | 18/03/2022 | FFC/2021-22/P/7 | Expenditures | 258,312 | ||||||||||
Refund of Excess Payment | 18/03/2022 | FFC/2021-22/P/8 | Expenditures | 79,990 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 14,445 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 488,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:27 PM. |