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.) |
31/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 90,000 | 30/12/2021 | FFC/2021-22/P/11 | Expenditures | 135,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,280 | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 22,200 | |||||||
31/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 22,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:59 AM. |