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.) |
21/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 22,500 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/1 | Expenditures | 4,629 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 22/08/2021 | FFC/2021-22/P/6 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/7 | Expenditures | 220,020 | ||||||||||
Refund of Excess Payment | 31/08/2021 | FFC/2021-22/P/8 | Expenditures | 110,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:32 PM. |