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.) |
04/02/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 03/02/2022 | FFC/2021-22/P/57 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/58 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/59 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/60 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/61 | Expenditures | 1,578 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/62 | Expenditures | 1,578 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/63 | Expenditures | 1,578 | ||||||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/64 | Expenditures | 1,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:58 PM. |