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.) |
04/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,370 | 03/12/2021 | FFC/2021-22/P/1 | Expenditures | 9,300 | |||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/2 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/4 | Expenditures | 4,965 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 4,370 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 7,750 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:58 AM. |