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.) |
13/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 133,773 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 480,000 | |||||||
13/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,400 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 140,056 | |||||||
13/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,756 | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 140,056 | |||||||
13/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,800 | 24/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
13/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 327 | 24/08/2021 | FFC/2021-22/P/3 | Expenditures | 357,008 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:29 PM. |