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.) |
21/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,383 | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,515 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 39,760 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/1 | Expenditures | 5,383 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:24 AM. |