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.) |
19/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 64,396 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
20/07/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 11,700 | 18/07/2021 | FFC/2021-22/P/15 | Expenditures | 64,396 | |||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/16 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/19 | Expenditures | 64,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:17 PM. |