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 | FFC/2021-22/R/1 | Refund of Excess Payment | 10,270 | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 152,083 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 77,945 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 91,188 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 46,933 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 10,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:50 PM. |