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.) |
19/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 97,400 | 18/03/2022 | FFC/2021-22/P/12 | Expenditures | 97,400 | |||||||
Refund of Excess Payment | 18/03/2022 | FFC/2021-22/P/13 | Expenditures | 79,700 | ||||||||||
Refund of Excess Payment | 19/03/2022 | FFC/2021-22/P/14 | Expenditures | 97,400 | ||||||||||
Refund of Excess Payment | 19/03/2022 | FFC/2021-22/P/15 | Expenditures | 994 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/16 | Expenditures | 229,400 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 2,340 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 205,800 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:09:32 AM. |