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/7 | Refund of Excess Payment | 19,800 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 329,000 | |||||||
01/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 85,128 | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 61,608 | |||||||
07/11/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 32,216 | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 33,165 | |||||||
07/11/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 38,994 | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 85,128 | |||||||
07/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 22,610 | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 196,650 | |||||||
07/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:13 PM. |