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.) |
08/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 47,086 | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 22,210 | |||||||
08/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 22,210 | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 47,086 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 95,853 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 288,991 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 95,853 | ||||||||||
Refund of Excess Payment | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 22,210 | ||||||||||
Refund of Excess Payment | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 47,086 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 95,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:36 AM. |