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.) |
29/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 62,000 | 17/11/2021 | FFC/2021-22/P/3 | Expenditures | 32,500 | |||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/4 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/5 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 132,300 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/10 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/7 | Expenditures | 103,900 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/8 | Expenditures | 92,000 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/9 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:15 AM. |