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 | 2,000 | 12/02/2022 | XVFC/2021-22/P/52 | Expenditures | 33,152 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/53 | Expenditures | 25,860 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 25,032 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 197,104 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:25 PM. |