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.) |
22/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 49,298 | 14/11/2021 | FFC/2021-22/P/6 | Expenditures | 49,298 | |||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 48,998 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,048 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,048 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,498 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,498 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 39,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:34 PM. |