Voucher Wise Summary Report
Opening Balance | 5,439,933 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 187,343 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 77,512 | |||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 83,808 | ||||||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 83,618 | ||||||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 83,618 | ||||||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 82,877 | ||||||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 88,555 | ||||||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 49,374 | ||||||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 28,771 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 187,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:11 PM. |