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.) |
10/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 65,775 | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 65,775 | |||||||
Refund of Excess Payment | 23/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 23,430 | ||||||||||
Refund of Excess Payment | 23/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 21,160 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 25,817 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 65,775 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/6 | Expenditures | 25,810 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/7 | Expenditures | 32,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:25 PM. |