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/1 | Refund of Excess Payment | 90,377 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 94,636 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 94,622 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/24 | Expenditures | 90,377 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/10 | Expenditures | 94,636 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/9 | Expenditures | 94,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:58 AM. |