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/10 | Refund of Excess Payment | 133,000 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
02/11/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 27,000 | 08/11/2021 | FFC/2021-22/P/27 | Expenditures | 20,380 | |||||||
02/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 27,000 | 08/11/2021 | FFC/2021-22/P/28 | Expenditures | 8,575 | |||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:31 AM. |