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.) |
16/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 80,280 | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 48,084 | |||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 47,968 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/10 | Expenditures | 18,256 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/8 | Expenditures | 80,680 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/9 | Expenditures | 27,969 | ||||||||||
Refund of Excess Payment | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 80,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:44 AM. |