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.) |
25/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 41,295 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 41,295 | |||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 23,140 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,847 | ||||||||||
Refund of Excess Payment | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 27,027 | ||||||||||
Refund of Excess Payment | 29/05/2021 | FFC/2021-22/P/5 | Expenditures | 41,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:21 PM. |