Voucher Wise Summary Report
Opening Balance | 1,654,077 | |||||||||||||
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.) |
21/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 99,180 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,180 | |||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,208 | ||||||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 222,146 | ||||||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 57,024 | ||||||||||
Refund of Excess Payment | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 177,702 | ||||||||||
Refund of Excess Payment | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 85,675 | ||||||||||
Refund of Excess Payment | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,824 | ||||||||||
Refund of Excess Payment | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:21 PM. |