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.) |
12/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 18,100 | 04/03/2022 | FFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
12/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 49,000 | 04/03/2022 | FFC/2021-22/P/31 | Expenditures | 16,500 | |||||||
12/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 16,000 | 05/03/2022 | FFC/2021-22/P/32 | Expenditures | 38,040 | |||||||
12/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 11,000 | 05/03/2022 | XVFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
12/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 16,500 | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:52 AM. |