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.) |
10/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 31,207 | 09/12/2021 | FFC/2021-22/P/13 | Expenditures | 31,207 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 17,515 | ||||||||||
Refund of Excess Payment | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 31,207 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,125 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:11 AM. |