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.) |
13/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 178,941 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 178,941 | |||||||
13/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,956 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,956 | |||||||
Refund of Excess Payment | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 251,269 | ||||||||||
Refund of Excess Payment | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 190,085 | ||||||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 178,941 | ||||||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,956 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 190,897 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 101,675 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 138,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:51 AM. |