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.) |
17/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 41,932 | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 106,629 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 79,000 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 34,338 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 41,932 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 71,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:23 AM. |