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.) |
09/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,015 | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 82,250 | |||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/10 | Expenditures | 90,130 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 84,163 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 940 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 1,015 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/15 | Expenditures | 230 | ||||||||||
Refund of Excess Payment | 08/06/2021 | FFC/2021-22/P/16 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 90,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:01 PM. |