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.) |
04/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 34,300 | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 14,436 | |||||||
Refund of Excess Payment | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 23,906 | ||||||||||
Refund of Excess Payment | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 34,300 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/10 | Expenditures | 34,300 | ||||||||||
Refund of Excess Payment | 07/05/2021 | FFC/2021-22/P/11 | Expenditures | 97,000 | ||||||||||
Refund of Excess Payment | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 335,791 | ||||||||||
Refund of Excess Payment | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 143,905 | ||||||||||
Refund of Excess Payment | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 65,508 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/12 | Expenditures | 69,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:31 PM. |