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.) |
15/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 37,700 | 14/03/2022 | FFC/2021-22/P/5 | Expenditures | 37,700 | |||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:14 PM. |