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.) |
18/10/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 25,500 | 17/10/2021 | FFC/2021-22/P/15 | Expenditures | 25,500 | |||||||
18/10/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 76,000 | 17/10/2021 | FFC/2021-22/P/16 | Expenditures | 76,000 | |||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/18 | Expenditures | 96,120 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/19 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/20 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:32 PM. |