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.) |
22/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 65,400 | 21/02/2022 | FFC/2021-22/P/18 | Expenditures | 161,100 | |||||||
22/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 43,500 | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 68,040 | |||||||
22/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 52,200 | 24/02/2022 | FFC/2021-22/P/19 | Expenditures | 43,500 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 37,540 | 24/02/2022 | FFC/2021-22/P/20 | Expenditures | 117,600 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,500 | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 68,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:09 AM. |