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.) |
15/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,000 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 4,632 | |||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/3 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/4 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/5 | Expenditures | 116,200 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/6 | Expenditures | 9,648 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/7 | Expenditures | 62,800 | ||||||||||
Refund of Excess Payment | 06/03/2022 | FFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:04 PM. |