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.) |
08/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 93,030 | 07/10/2021 | FFC/2021-22/P/26 | Expenditures | 13,550 | |||||||
08/10/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 93,976 | 07/10/2021 | FFC/2021-22/P/27 | Expenditures | 93,976 | |||||||
Refund of Excess Payment | 07/10/2021 | FFC/2021-22/P/28 | Expenditures | 37,400 | ||||||||||
Refund of Excess Payment | 07/10/2021 | FFC/2021-22/P/29 | Expenditures | 93,030 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/77 | Expenditures | 35,720 | ||||||||||
Refund of Excess Payment | 13/10/2021 | FFC/2021-22/P/30 | Expenditures | 93,976 | ||||||||||
Refund of Excess Payment | 13/10/2021 | FFC/2021-22/P/31 | Expenditures | 93,030 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/78 | Expenditures | 308,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:39 PM. |