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.) |
01/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 18,499 | 02/11/2021 | FFC/2021-22/P/37 | Expenditures | 70,444 | |||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/38 | Expenditures | 153,882 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/39 | Expenditures | 177,212 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/40 | Expenditures | 127,676 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/41 | Expenditures | 45,200 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/42 | Expenditures | 21,948 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/43 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/44 | Expenditures | 49,840 | ||||||||||
Refund of Excess Payment | 28/11/2021 | FFC/2021-22/P/45 | Expenditures | 6,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:13 AM. |