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.) |
27/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 158,592 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 96,371 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 34,615 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 40,369 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/5 | Expenditures | 158,592 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 24,018 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 82,104 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/8 | Expenditures | 45,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:01 PM. |