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.) |
09/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,298 | 08/02/2022 | FFC/2021-22/P/28 | Expenditures | 2,298 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/83 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 12/02/2022 | FFC/2021-22/P/29 | Expenditures | 5,690 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/84 | Expenditures | 19,670 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/85 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/86 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:32 PM. |