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.) |
09/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 185,850 | 05/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,070 | |||||||
30/10/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 14,724 | 08/10/2021 | FFC/2021-22/P/1 | Expenditures | 185,850 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 36,250 | 14/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,724 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 185,850 | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,250 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 682,660 | 30/10/2021 | FFC/2021-22/P/2 | Expenditures | 185,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:15 AM. |