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/5 | Refund of Excess Payment | 32,524 | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 20,550 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 32,450 | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 12,111 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 30,817 | 21/03/2022 | FFC/2021-22/P/13 | Expenditures | 28,500 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 39,000 | 21/03/2022 | FFC/2021-22/P/14 | Expenditures | 38,760 | |||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 134,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:24 PM. |