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.) |
30/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 20,760 | 16/03/2022 | FFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 50,045 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 50,047 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/36 | Expenditures | 28,822 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/37 | Expenditures | 20,760 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/39 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:06 PM. |