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.) |
17/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 11,115 | 03/11/2021 | FFC/2021-22/P/28 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/29 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/30 | Expenditures | 60,910 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/31 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/32 | Expenditures | 15,710 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/33 | Expenditures | 11,115 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/34 | Expenditures | 11,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:50 AM. |