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.) |
22/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,632 | 21/03/2022 | FFC/2021-22/P/1 | Expenditures | 4,632 | |||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/2 | Expenditures | 5,270 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 33,925 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 34,240 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 10,896 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:23 AM. |