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.) |
10/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 87,362 | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 54,456 | |||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 87,362 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 24,179 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 87,362 | ||||||||||
Refund of Excess Payment | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 41,245 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,493 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 35,910 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 74,670 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:17 PM. |