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.) |
03/01/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,954 | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 116,103 | |||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/4 | Expenditures | 17,071 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/5 | Expenditures | 26,121 | ||||||||||
Refund of Excess Payment | 06/01/2022 | FFC/2021-22/P/6 | Expenditures | 29,455 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/15 | Expenditures | 79,257 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 116,779 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 91,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:16 PM. |