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/1 | Refund of Excess Payment | 40,000 | 04/12/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:22 AM. |