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.) |
01/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 26,975 | 03/07/2021 | FFC/2021-22/P/4 | Expenditures | 20,881 | |||||||
01/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 28,976 | 03/07/2021 | FFC/2021-22/P/5 | Expenditures | 230,221 | |||||||
01/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 226,981 | 03/07/2021 | FFC/2021-22/P/6 | Expenditures | 29,388 | |||||||
Refund of Excess Payment | 07/07/2021 | STS/2021-22/P/7 | Expenditures | 21,104 | ||||||||||
Refund of Excess Payment | 07/07/2021 | STS/2021-22/P/8 | Expenditures | 148,344 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 282,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:48 PM. |