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.) |
17/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 127,118 | 05/12/2021 | XVFC/2021-22/P/3 | Expenditures | 187,500 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 187,500 | ||||||||||
Refund of Excess Payment | 23/12/2021 | FFC/2021-22/P/31 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 26/12/2021 | FFC/2021-22/P/32 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 26/12/2021 | FFC/2021-22/P/33 | Expenditures | 7,596 | ||||||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/34 | Expenditures | 10,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:25 AM. |