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.) |
24/10/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 12,750 | 05/10/2021 | FFC/2021-22/P/23 | Expenditures | 37,600 | |||||||
Refund of Excess Payment | 05/10/2021 | FFC/2021-22/P/24 | Expenditures | 15,983 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 240,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | FFC/2021-22/P/25 | Expenditures | 465,502 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/26 | Expenditures | 73,809 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/27 | Expenditures | 79,680 | ||||||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/28 | Expenditures | 73,272 | ||||||||||
Refund of Excess Payment | 25/10/2021 | FFC/2021-22/P/29 | Expenditures | 75,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:35 PM. |