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.) |
28/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 99,000 | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 96,320 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 80,530 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 136,014 | ||||||||||
Refund of Excess Payment | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 85,178 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 91,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:27 AM. |