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.) |
07/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 19,250 | 06/11/2021 | FFC/2021-22/P/6 | Expenditures | 19,250 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,107 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 37,093 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 21,714 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,250 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:36 PM. |