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/2 | Refund of Excess Payment | 3,000 | 04/12/2021 | FFC/2021-22/P/26 | Expenditures | 63,000 | |||||||
05/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 63,000 | 04/12/2021 | FFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
05/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 04/12/2021 | FFC/2021-22/P/28 | Expenditures | 3,000 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,500 | 04/12/2021 | FFC/2021-22/P/29 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:48 PM. |