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.) |
14/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 41,400 | 13/07/2021 | FFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 41,400 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/19 | Expenditures | 41,400 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:48 PM. |