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.) |
01/09/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 10,140 | 10/09/2021 | FFC/2021-22/P/17 | Expenditures | 8,749 | |||||||
Refund of Excess Payment | 10/09/2021 | FFC/2021-22/P/18 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 10/09/2021 | FFC/2021-22/P/19 | Expenditures | 48,050 | ||||||||||
Refund of Excess Payment | 10/09/2021 | FFC/2021-22/P/20 | Expenditures | 164,715 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/21 | Expenditures | 32,340 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 14,160 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:43 PM. |