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.) |
30/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 3,188 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 80,200 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 40,700 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 132,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/50 | Expenditures | 3,188 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:38 PM. |