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.) |
22/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,870 | 01/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,700 | |||||||
22/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,425 | 21/03/2022 | FFC/2021-22/P/1 | Expenditures | 53,581 | |||||||
22/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,430 | 21/03/2022 | FFC/2021-22/P/2 | Expenditures | 56,530 | |||||||
22/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 56,530 | 21/03/2022 | FFC/2021-22/P/3 | Expenditures | 10,870 | |||||||
22/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 53,581 | 21/03/2022 | FFC/2021-22/P/4 | Expenditures | 6,430 | |||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/5 | Expenditures | 5,425 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 53,581.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:15 PM. |