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.) |
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 48,250 | 22/02/2022 | FFC/2021-22/P/4 | Expenditures | 71,673 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 13,216 | 22/02/2022 | FFC/2021-22/P/5 | Expenditures | 48,250 | |||||||
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 58,457 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 161,099 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,600 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 33,368 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,568 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,600 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 131,531 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,768 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 23,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:49 AM. |