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.) |
04/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 34,670 | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,800 | |||||||
04/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 49,295 | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 98,193 | |||||||
04/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 14,228 | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,952 | |||||||
04/10/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 5,829 | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 43,486 | |||||||
04/10/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 6,030 | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 103,938 | |||||||
04/10/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 6,240 | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,760 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 5,829 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:48 AM. |