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.) |
01/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 31,218 | 07/11/2021 | FFC/2021-22/P/7 | Expenditures | 31,218 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,120 | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,120 | |||||||
23/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 29,130 | 22/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,130 | |||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 25/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,156 | ||||||||||
Refund of Excess Payment | 27/11/2021 | FFC/2021-22/P/8 | Expenditures | 18,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:35 PM. |