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.) |
09/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,700 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 6,528 | |||||||
Refund of Excess Payment | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 15,437 | ||||||||||
Refund of Excess Payment | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,580 | ||||||||||
Refund of Excess Payment | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 603 | ||||||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/17 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:26:55 AM. |