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.) |
11/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 202,500 | 07/08/2021 | FFC/2021-22/P/7 | Expenditures | 202,500 | |||||||
Refund of Excess Payment | 07/08/2021 | FFC/2021-22/P/8 | Expenditures | 98,040 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 108,962 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 89,254 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 348,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:33 AM. |