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.) |
28/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 4,200 | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 114,410 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/8 | Expenditures | 15,348 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/9 | Expenditures | 9,870 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:47 AM. |