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.) |
05/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,500 | 04/12/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 84,790 | 04/12/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 84,790 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 121,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:43 PM. |