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.) |
13/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 73,632 | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 73,632 | |||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 49,890 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 49,915 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 16,350 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 48,660 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 18,357 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/11 | Expenditures | 116,662 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 73,632 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 74,800 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 49,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:16 PM. |