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.) |
21/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,770 | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 75,000 | |||||||
21/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,770 | 20/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,770 | |||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/2 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 20/12/2021 | FFC/2021-22/P/3 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:42 AM. |