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.) |
06/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 05/12/2021 | FFC/2021-22/P/38 | Expenditures | 5,000 | |||||||
06/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,000 | 05/12/2021 | FFC/2021-22/P/39 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/40 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/41 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/53 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:45 PM. |