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.) |
30/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 16,095 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
30/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 16,063 | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 16,407 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 158,028 | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 16,095 | |||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 16,063 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 16,179 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 158,028 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 58,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:21 PM. |