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.) |
06/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 31,250 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 22,350 | |||||||
07/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 31,250 | 01/10/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 31,250 | ||||||||||
Refund of Excess Payment | 06/10/2021 | FFC/2021-22/P/5 | Expenditures | 31,250 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/6 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:34 AM. |