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.) |
26/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 90,000 | 19/08/2021 | FFC/2021-22/P/10 | Expenditures | 51,652 | |||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 51,653 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 53,710 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/13 | Expenditures | 53,437 | ||||||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/14 | Expenditures | 72,526 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:51 PM. |