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.) |
18/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 12,000 | 01/11/2021 | FFC/2021-22/P/17 | Expenditures | 20,500 | |||||||
Refund of Excess Payment | 01/11/2021 | FFC/2021-22/P/18 | Expenditures | 20,045 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:38 AM. |