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.) |
11/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,691 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 165,792 | |||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 1,691 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/10 | Expenditures | 4,999 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 57,994 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/9 | Expenditures | 17,002 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:08 AM. |