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.) |
09/02/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 9,000 | 08/02/2022 | FFC/2021-22/P/16 | Expenditures | 39,000 | |||||||
09/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 5,250 | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,034 | |||||||
09/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 46,724 | |||||||
09/02/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 5,250 | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 40,236 | |||||||
09/02/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 5,250 | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:53 AM. |