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.) |
23/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 183,370 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
23/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 179,350 | 23/07/2021 | FFC/2021-22/P/4 | Expenditures | 188,600 | |||||||
Refund of Excess Payment | 23/07/2021 | FFC/2021-22/P/5 | Expenditures | 138,973 | ||||||||||
Refund of Excess Payment | 24/07/2021 | FFC/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 24/07/2021 | FFC/2021-22/P/7 | Expenditures | 18,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:44 PM. |