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.) |
11/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 11,650 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 25,016 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 17,808 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/13 | Expenditures | 72,282 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 19,504 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 61,062 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 67,212 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/15 | Expenditures | 11,650 | ||||||||||
Refund of Excess Payment | 21/11/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:31 AM. |