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.) |
31/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 25,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 20,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 25,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 20,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 24,850 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 25,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 25,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:11 PM. |