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.) |
25/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 11,700 | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 197,685 | |||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/19 | Expenditures | 185,007 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/20 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/21 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/22 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 24/11/2021 | FFC/2021-22/P/23 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/24 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:02 AM. |