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.) |
16/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,500 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 68,000 | |||||||
16/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 48,800 | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 168,415 | |||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/2 | Expenditures | 48,800 | ||||||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/3 | Expenditures | 48,970 | ||||||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:41 AM. |