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.) |
03/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,836 | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 167,688 | |||||||
12/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 6,576 | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,836 | ||||||||||
Refund of Excess Payment | 07/11/2021 | FFC/2021-22/P/6 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 6,576 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/10 | Expenditures | 6,576 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/9 | Expenditures | 3,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:05 PM. |