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.) |
03/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 13,080 | 02/11/2021 | FFC/2021-22/P/20 | Expenditures | 301,020 | |||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/21 | Expenditures | 13,080 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 95,680 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/22 | Expenditures | 72,320 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/23 | Expenditures | 31,704 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 301,550 | ||||||||||
Refund of Excess Payment | 21/11/2021 | FFC/2021-22/P/24 | Expenditures | 443,267 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/24 | Expenditures | 89,702 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/25 | Expenditures | 291,520 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 181,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:58 PM. |