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.) |
12/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 28,548 | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 29,035 | |||||||
12/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 300 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 144,849 | |||||||
12/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 187 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 197,316 | |||||||
17/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 187 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,396 | |||||||
17/08/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 28,548 | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 29,035 | |||||||
17/08/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:12 PM. |