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.) |
22/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 76,315 | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 122,359 | |||||||
22/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 122,359 | 20/08/2021 | FFC/2021-22/P/4 | Expenditures | 56,755 | |||||||
22/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 56,755 | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 76,315 | |||||||
22/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 57,452 | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 57,452 | |||||||
26/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 140,787 | 25/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 140,787 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 24,000 | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:31 AM. |