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/14 | Refund of Excess Payment | 20,000 | 23/03/2022 | FFC/2021-22/P/22 | Expenditures | 79,800 | |||||||
31/03/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 52,269 | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 215,550 | |||||||
31/03/2022 | FFC/2021-22/R/16 | Refund of Excess Payment | 17 | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 51,264 | |||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 72,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:42 AM. |