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.) |
19/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 18/12/2021 | FFC/2021-22/P/10 | Expenditures | 57,223 | |||||||
Refund of Excess Payment | 18/12/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/12/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 98,824 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 59,302 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 84,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:38 AM. |