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.) |
12/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 16,795 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 16,930 | |||||||
12/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 16,998 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 16,795 | |||||||
12/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 16,893 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 16,697 | |||||||
12/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 16,930 | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 16,893 | |||||||
Refund of Excess Payment | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 16,998 | ||||||||||
Refund of Excess Payment | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 16,990 | ||||||||||
Refund of Excess Payment | 31/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:17 PM. |