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.) |
22/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 43,700 | 21/10/2021 | FFC/2021-22/P/10 | Expenditures | 54,300 | |||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/11 | Expenditures | 34,572 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 72,216 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/5 | Expenditures | 32,950 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/6 | Expenditures | 98,748 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/7 | Expenditures | 10,950 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/8 | Expenditures | 43,700 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/9 | Expenditures | 13,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:55 AM. |