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.) |
07/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,455 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,455 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 288,432 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 116,705 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 217,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:01 AM. |