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.) |
14/01/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 98,218 | 13/01/2022 | FFC/2021-22/P/9 | Expenditures | 98,218 | |||||||
Refund of Excess Payment | 14/01/2022 | FFC/2021-22/P/10 | Expenditures | 98,218 | ||||||||||
Refund of Excess Payment | 21/01/2022 | FFC/2021-22/P/11 | Expenditures | 5,387 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 79,960 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:24 PM. |