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.) |
26/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,250 | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,060 | |||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,240 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 84,454 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 43,914 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 100,061 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 74,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:50 PM. |