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.) |
01/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 8,000 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 24,225 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:03 PM. |