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.) |
28/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 88,380 | 05/07/2021 | FFC/2021-22/P/10 | Expenditures | 69,930 | |||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/9 | Expenditures | 79,999 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 27/07/2021 | FFC/2021-22/P/12 | Expenditures | 88,380 | ||||||||||
Refund of Excess Payment | 28/07/2021 | FFC/2021-22/P/13 | Expenditures | 18,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:24 AM. |