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.) |
27/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 31,980 | 26/10/2021 | FFC/2021-22/P/21 | Expenditures | 31,980 | |||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/22 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/24 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/25 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/26 | Expenditures | 34,700 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/29 | Expenditures | 31,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:07 PM. |