Voucher Wise Summary Report
Opening Balance | 6,898,892 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 38,000 | 30/04/2021 | FFC/2021-22/P/15 | Expenditures | 995,505 | |||||||
01/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 72,165 | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 5,235,498 | |||||||
01/04/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 12,290 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 92,250 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 128,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:42 PM. |