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.) |
22/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,880 | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 18,480 | |||||||
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,440 | 14/02/2022 | FFC/2021-22/P/2 | Expenditures | 9,240 | |||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/3 | Expenditures | 9,240 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/4 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/5 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/6 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:39 AM. |