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.) |
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 136,327 | 04/02/2022 | FFC/2021-22/P/15 | Expenditures | 90,977 | |||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 90,268 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 90,169 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 141,839 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 141,858 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 136,327 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 94,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:21 AM. |