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.) |
20/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 7,950 | 19/06/2021 | FFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/26 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 58,515 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,149 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,940 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:44 AM. |