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.) |
22/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 4,550 | 21/03/2022 | FFC/2021-22/P/10 | Expenditures | 112,232 | |||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 160,100 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 197,850 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/8 | Expenditures | 255,514 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/9 | Expenditures | 130,435 | ||||||||||
Refund of Excess Payment | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/15 | Expenditures | 38,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:28 PM. |