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.) |
27/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 23,017 | 26/08/2021 | FFC/2021-22/P/17 | Expenditures | 24,970 | |||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/18 | Expenditures | 24,497 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/20 | Expenditures | 23,017 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/21 | Expenditures | 23,017 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/22 | Expenditures | 24,970 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/23 | Expenditures | 24,860 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/24 | Expenditures | 24,970 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/25 | Expenditures | 5,984 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/26 | Expenditures | 4,777 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:20 PM. |