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.) |
10/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 56,000 | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 22,066 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/44 | Expenditures | 10,350 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 4,048 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 131,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:03 PM. |