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.) |
10/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 12,801 | 02/11/2021 | FFC/2021-22/P/17 | Expenditures | 14,800 | |||||||
Refund of Excess Payment | 02/11/2021 | FFC/2021-22/P/18 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 02/11/2021 | FFC/2021-22/P/19 | Expenditures | 95,749 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/20 | Expenditures | 12,801 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/21 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/22 | Expenditures | 33,968 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/23 | Expenditures | 12,801 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/24 | Expenditures | 46,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:20 PM. |