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.) |
03/10/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,448 | 02/10/2021 | FFC/2021-22/P/14 | Expenditures | 60,290 | |||||||
03/10/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,448 | 02/10/2021 | FFC/2021-22/P/15 | Expenditures | 14,892 | |||||||
03/10/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 2,448 | 02/10/2021 | FFC/2021-22/P/16 | Expenditures | 56,696 | |||||||
03/10/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,448 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 56,696 | |||||||
03/10/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 2,858 | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 484,243 | |||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 131,098 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:27 AM. |