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.) |
22/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 187,065 | 09/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 93,433 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 180,000 | 09/02/2022 | FFC/2021-22/P/16 | Expenditures | 235,399 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 93,277 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 94,203 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/17 | Expenditures | 187,065 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:36 AM. |