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 | 888,808 | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 951,968 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 951,968 | 26/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 26/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 49,958 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 888,808 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 44,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:25 AM. |