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.) |
23/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 183,433 | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 45,098 | |||||||
Refund of Excess Payment | 10/06/2021 | FFC/2021-22/P/8 | Expenditures | 45,468 | ||||||||||
Refund of Excess Payment | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 39,083 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 183,433 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 12,475 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 183,433 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/14 | Expenditures | 12,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:01 AM. |