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.) |
20/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,158 | 03/11/2021 | FFC/2021-22/P/25 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/26 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/27 | Expenditures | 12,738 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 164,800 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 165,385 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 304,200 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 81,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:10 PM. |