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.) |
05/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 20,048 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
05/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 25,253 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 11,671 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 11,671 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 11,671 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 25,253 | Expenditures | ||||||||||
06/07/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 25,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:27 AM. |