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.) |
12/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 24,800 | 11/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,400 | |||||||
Refund of Excess Payment | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 36,480 | ||||||||||
Refund of Excess Payment | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 21,800 | ||||||||||
Refund of Excess Payment | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 11/05/2021 | FFC/2021-22/P/9 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 12/05/2021 | FFC/2021-22/P/11 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:18 AM. |