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.) |
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 43,306 | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,800 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,800 | 09/02/2022 | XVFC/2021-22/P/77 | Expenditures | 9,000 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,000 | 21/02/2022 | FFC/2021-22/P/35 | Expenditures | 43,306 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/78 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/79 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:00 PM. |