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.) |
04/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 37,477 | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 37,477 | |||||||
04/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 67,350 | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 70,696 | |||||||
04/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 70,696 | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 66,858 | |||||||
04/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 110,706 | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 67,350 | |||||||
04/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 111,308 | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 33,003 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 111,308 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 110,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:52 PM. |