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.) |
13/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 25,584 | 10/03/2022 | FFC/2021-22/P/33 | Expenditures | 25,835 | |||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 12/03/2022 | FFC/2021-22/P/34 | Expenditures | 25,584 | ||||||||||
Refund of Excess Payment | 12/03/2022 | FFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/36 | Expenditures | 25,584 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:40 AM. |