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.) |
09/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 73,248 | 08/09/2021 | FFC/2021-22/P/11 | Expenditures | 206,298 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 89,470 | ||||||||||
Refund of Excess Payment | 10/09/2021 | FFC/2021-22/P/12 | Expenditures | 73,248 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 35,008 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 39,888 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 129,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:37 PM. |