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.) |
25/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,150 | 20/08/2021 | FFC/2021-22/P/10 | Expenditures | 19,952 | |||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/11 | Expenditures | 19,812 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/12 | Expenditures | 19,783 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/13 | Expenditures | 19,435 | ||||||||||
Refund of Excess Payment | 24/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,150 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 162,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:53 AM. |