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.) |
14/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 15,700 | 11/09/2021 | FFC/2021-22/P/13 | Expenditures | 79,100 | |||||||
Refund of Excess Payment | 11/09/2021 | FFC/2021-22/P/14 | Expenditures | 58,200 | ||||||||||
Refund of Excess Payment | 11/09/2021 | FFC/2021-22/P/15 | Expenditures | 33,464 | ||||||||||
Refund of Excess Payment | 11/09/2021 | FFC/2021-22/P/16 | Expenditures | 15,700 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/17 | Expenditures | 15,700 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 34,400 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:55 AM. |