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 | 22,450 | 04/12/2021 | FFC/2021-22/P/31 | Expenditures | 53,450 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 39,292 | 04/12/2021 | FFC/2021-22/P/32 | Expenditures | 22,450 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 34,050 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 39,292 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:06 AM. |