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.) |
28/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 31,500 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 103,457 | |||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 132,500 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 59,675 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 53,750 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/4 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:25 PM. |