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.) |
16/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,913 | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 8,336 | |||||||
Refund of Excess Payment | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 25,485 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,290 | ||||||||||
Refund of Excess Payment | 15/05/2021 | FFC/2021-22/P/9 | Expenditures | 15,913 | ||||||||||
Refund of Excess Payment | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 324,000 | ||||||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 15,913 | ||||||||||
Refund of Excess Payment | 31/05/2021 | FFC/2021-22/P/12 | Expenditures | 469,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:30 AM. |