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.) |
20/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,980 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 100,500 | |||||||
26/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,020 | 19/11/2021 | FFC/2021-22/P/16 | Expenditures | 2,980 | |||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 91,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/17 | Expenditures | 2,980 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:07 AM. |