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.) |
09/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 17,471 | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 82,280 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 17,471 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 56,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:58 PM. |