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.) |
23/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 43,340 | 05/10/2021 | FFC/2021-22/P/16 | Expenditures | 19,620 | |||||||
Refund of Excess Payment | 13/10/2021 | FFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 130,500 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 102,600 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 179,400 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,990 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 48,144 | ||||||||||
Refund of Excess Payment | 22/10/2021 | FFC/2021-22/P/18 | Expenditures | 60,350 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/19 | Expenditures | 98,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:43 PM. |