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.) |
03/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 110,399 | 02/06/2021 | FFC/2021-22/P/15 | Expenditures | 43,161 | |||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/16 | Expenditures | 29,414 | ||||||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/17 | Expenditures | 58,868 | ||||||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/18 | Expenditures | 110,399 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 88,652 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 39,231 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 91,105 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/19 | Expenditures | 110,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:01 AM. |