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.) |
23/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,600 | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 15,600 | |||||||
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,500 | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 5,500 | |||||||
23/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 190,000 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 190,000 | |||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/4 | Expenditures | 21,100 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:14 AM. |