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.) |
27/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 515,325 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,278 | |||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,899 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 139,555 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/11 | Expenditures | 515,325 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/12 | Expenditures | 234,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:31 AM. |