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.) |
06/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 10,000 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:25 PM. |