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.) |
16/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 17,466 | 06/08/2021 | FFC/2021-22/P/42 | Expenditures | 248,627 | |||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,466 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:43 PM. |