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.) |
23/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 52,320 | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 447,208 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 52,320 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 43,188 | |||||||
Refund of Excess Payment | 22/11/2021 | FFC/2021-22/P/16 | Expenditures | 52,320 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/17 | Expenditures | 52,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:52 AM. |