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.) |
02/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 25,500 | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 338,000 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 338,000 | |||||||
Refund of Excess Payment | 06/11/2021 | FFC/2021-22/P/12 | Expenditures | 22,460 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 338,000 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:27 PM. |