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.) |
27/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/12 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/13 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/14 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:34:26 PM. |