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.) |
05/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 20,000 | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/78 | Expenditures | 24,790 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/79 | Expenditures | 24,790 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/80 | Expenditures | 24,790 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/81 | Expenditures | 24,790 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/82 | Expenditures | 20,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:28 AM. |