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.) |
18/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 2,000 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,900 | |||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/52 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/54 | Expenditures | 15,425 | ||||||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/55 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/58 | Expenditures | 2,317 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:15 PM. |