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.) |
08/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,000 | 02/08/2021 | FFC/2021-22/P/8 | Expenditures | 234,000 | |||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 108,065 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 169,890 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 170,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:33 PM. |