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.) |
15/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 155,694 | 12/10/2021 | FFC/2021-22/P/16 | Expenditures | 126,770 | |||||||
20/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 155,694 | 14/10/2021 | FFC/2021-22/P/17 | Expenditures | 263,564 | |||||||
Refund of Excess Payment | 14/10/2021 | FFC/2021-22/P/18 | Expenditures | 155,694 | ||||||||||
Refund of Excess Payment | 19/10/2021 | FFC/2021-22/P/19 | Expenditures | 155,694 | ||||||||||
Refund of Excess Payment | 28/10/2021 | FFC/2021-22/P/20 | Expenditures | 155,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:10 PM. |