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.) |
24/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 137,063 | 11/09/2021 | FFC/2021-22/P/9 | Expenditures | 228,330 | |||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 63,920 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 335,670 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 408,310 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 68,220 | ||||||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 137,063 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 64,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:18 PM. |