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.) |
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 26,600 | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 21,500 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 43,940 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 34,100 | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 12,500 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 43,940 | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 26,600 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 12,500 | 31/03/2022 | FFC/2021-22/P/34 | Expenditures | 34,100 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 23,590 | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 27,000 | |||||||
31/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 21,500 | 31/03/2022 | FFC/2021-22/P/36 | Expenditures | 23,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:18 AM. |