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.) |
16/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 9,240 | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 9,240 | |||||||
19/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,440 | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,240 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 9,240 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/2 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:36 PM. |