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.) |
13/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 20,000 | 12/08/2021 | FFC/2021-22/P/21 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/22 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/23 | Expenditures | 9,998 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/24 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/27 | Expenditures | 8,670 | ||||||||||
Refund of Excess Payment | 25/08/2021 | FFC/2021-22/P/28 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:46 AM. |