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.) |
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 114,000 | 06/03/2022 | FFC/2021-22/P/22 | Expenditures | 15,800 | |||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/46 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/47 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 06/03/2022 | XVFC/2021-22/P/48 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | FFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:30 PM. |