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.) |
30/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 11,500 | 01/11/2021 | FFC/2021-22/P/25 | Expenditures | 17,710 | |||||||
Refund of Excess Payment | 02/11/2021 | FFC/2021-22/P/26 | Expenditures | 65,004 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/27 | Expenditures | 41,200 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/28 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/30 | Expenditures | 42,336 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/31 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/32 | Expenditures | 24,700 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/33 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/34 | Expenditures | 98,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:18 PM. |