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 | 160,000 | 19/03/2022 | FFC/2021-22/P/5 | Expenditures | 133,785 | |||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/6 | Expenditures | 118,650 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 69,271 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 98,380 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 428,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:41 AM. |