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.) |
04/09/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 5,120 | 03/09/2021 | FFC/2021-22/P/18 | Expenditures | 17,906 | |||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/19 | Expenditures | 20,160 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/20 | Expenditures | 5,120 | ||||||||||
Refund of Excess Payment | 03/09/2021 | FFC/2021-22/P/21 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 5,120 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 22,390 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:13 PM. |