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.) |
20/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 29,900 | 19/09/2021 | FFC/2021-22/P/6 | Expenditures | 48,900 | |||||||
Refund of Excess Payment | 19/09/2021 | FFC/2021-22/P/7 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 19/09/2021 | FFC/2021-22/P/8 | Expenditures | 43,200 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/42 | Expenditures | 34,600 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/43 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:52 PM. |