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.) |
17/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 20,100 | 11/11/2021 | FFC/2021-22/P/14 | Expenditures | 22,900 | |||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/15 | Expenditures | 9,050 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,170 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/20 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,250 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:20 PM. |