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.) |
14/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,384 | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 26,000 | |||||||
22/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 20,736 | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
22/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 20,420 | 13/10/2021 | FFC/2021-22/P/12 | Expenditures | 5,384 | |||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/13 | Expenditures | 41,156 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:10 PM. |