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.) |
17/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 43,200 | 05/11/2021 | FFC/2021-22/P/12 | Expenditures | 266,350 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 163,857 | ||||||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/13 | Expenditures | 126,600 | ||||||||||
Refund of Excess Payment | 16/11/2021 | FFC/2021-22/P/14 | Expenditures | 95,868 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 93,746 | ||||||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/15 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:32 AM. |