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.) |
07/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,000 | 06/02/2022 | FFC/2021-22/P/13 | Expenditures | 10,180 | |||||||
Refund of Excess Payment | 06/02/2022 | FFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | FFC/2021-22/P/15 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 06/02/2022 | FFC/2021-22/P/16 | Expenditures | 5,070 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,100 | ||||||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:03 PM. |