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.) |
19/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 18/11/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 157,700 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 85,746 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 66,310 | ||||||||||
Refund of Excess Payment | 19/11/2021 | FFC/2021-22/P/6 | Expenditures | 10,260 | ||||||||||
Refund of Excess Payment | 19/11/2021 | FFC/2021-22/P/7 | Expenditures | 55,220 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 134,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:03 AM. |