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.) |
10/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 10,223 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 160,000 | |||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,123 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,223 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 9,110 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,723 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,183 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,544 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:39 PM. |