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.) |
26/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 7,722 | 11/11/2021 | FFC/2021-22/P/33 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,211 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 13,125 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/34 | Expenditures | 7,722 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/37 | Expenditures | 16,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:33 AM. |