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.) |
31/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,000 | 16/03/2022 | FFC/2021-22/P/22 | Expenditures | 118,283 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 8,011 | |||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 8,011 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,011 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,011 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:04 AM. |