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.) |
18/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 148,200 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10 | |||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 148,200 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,380 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 157,800 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 59,659 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 144,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:37 AM. |