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.) |
23/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,018 | 01/01/2022 | FFC/2021-22/P/19 | Expenditures | 165,082 | |||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/36 | Expenditures | 169,587 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/37 | Expenditures | 63,580 | ||||||||||
Refund of Excess Payment | 01/01/2022 | XVFC/2021-22/P/38 | Expenditures | 148,600 | ||||||||||
Refund of Excess Payment | 22/01/2022 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/01/2022 | FFC/2021-22/P/21 | Expenditures | 5,018 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/39 | Expenditures | 93,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:08 AM. |