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.) |
10/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,250 | 09/06/2021 | FFC/2021-22/P/10 | Expenditures | 53,949 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,556 | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 112,431 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,224 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,159 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,892 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,880 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,011 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/11 | Expenditures | 72,134 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:09 PM. |