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.) |
07/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 3,060 | 07/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,705 | |||||||
17/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 118,272 | 07/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,060 | |||||||
Refund of Excess Payment | 07/08/2021 | FFC/2021-22/P/3 | Expenditures | 65,243 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,395 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 131,419 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 55,752 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 58,128 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,064 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 29,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:10 PM. |