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.) |
03/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 53,371 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 25,026 | |||||||
03/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 54,116 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 53,371 | |||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 54,116 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 41,510 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 32,630 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 54,116 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 53,371 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 58,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:20 PM. |