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.) |
29/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 18,000 | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 7,500 | |||||||
29/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 7,500 | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 5,560 | |||||||
29/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,000 | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
29/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,560 | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
29/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 51,600 | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 51,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:44 PM. |