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.) |
11/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 278,555 | 10/11/2021 | FFC/2021-22/P/13 | Expenditures | 1,306,950 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 53,391 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/14 | Expenditures | 379,800 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 12,468 | ||||||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 1,640,950 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/16 | Expenditures | 621,570 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 342,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:59 AM. |