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/3 | Refund of Excess Payment | 5,140 | 21/02/2022 | FFC/2021-22/P/39 | Expenditures | 5,140 | |||||||
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,500 | 21/02/2022 | XVFC/2021-22/P/90 | Expenditures | 95,000 | |||||||
23/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 15,150 | 21/02/2022 | XVFC/2021-22/P/91 | Expenditures | 105,068 | |||||||
23/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 95,000 | 22/02/2022 | FFC/2021-22/P/40 | Expenditures | 3,500 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 105,068 | 22/02/2022 | FFC/2021-22/P/41 | Expenditures | 15,150 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 85,059 | 22/02/2022 | XVFC/2021-22/P/92 | Expenditures | 85,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:35 AM. |