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.) |
31/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 4,550 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 207,902 | |||||||
31/03/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 33,967 | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 29,250 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 63,905 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 16,250 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 84,930 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 16,250 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 29,250 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:46 AM. |