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.) |
10/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 133,500 | 05/07/2021 | FFC/2021-22/P/5 | Expenditures | 570,576 | |||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/6 | Expenditures | 479,962 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 133,500 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 474,696 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 58,743 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 38,158 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 133,500 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 191,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:12 PM. |