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.) |
24/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 41,526 | 23/12/2021 | FFC/2021-22/P/3 | Expenditures | 41,526 | |||||||
24/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 16,100 | 23/12/2021 | FFC/2021-22/P/4 | Expenditures | 86,544 | |||||||
24/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 86,544 | 23/12/2021 | FFC/2021-22/P/5 | Expenditures | 16,100 | |||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/6 | Expenditures | 41,526 | ||||||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/7 | Expenditures | 86,544 | ||||||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/8 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:20 PM. |