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.) |
04/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 93,450 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 72,913 | |||||||
Refund of Excess Payment | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 93,450 | ||||||||||
Refund of Excess Payment | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 88,200 | ||||||||||
Refund of Excess Payment | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 27,095 | ||||||||||
Refund of Excess Payment | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,774 | ||||||||||
Refund of Excess Payment | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,611 | ||||||||||
Refund of Excess Payment | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 33,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:31 PM. |