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.) |
08/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 5,427 | 07/01/2022 | FFC/2021-22/P/30 | Expenditures | 1,005 | |||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/31 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/32 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/33 | Expenditures | 8,040 | ||||||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/34 | Expenditures | 8,040 | ||||||||||
Refund of Excess Payment | 09/01/2022 | FFC/2021-22/P/35 | Expenditures | 5,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:29 AM. |