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.) |
26/10/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 20,007 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 127,160 | |||||||
Refund of Excess Payment | 14/10/2021 | FFC/2021-22/P/15 | Expenditures | 101,720 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 295,800 | ||||||||||
Refund of Excess Payment | 25/10/2021 | FFC/2021-22/P/16 | Expenditures | 53,655 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/17 | Expenditures | 43,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:27 AM. |