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 | FFC/2021-22/R/3 | Refund of Excess Payment | 17,110 | 12/03/2022 | FFC/2021-22/P/22 | Expenditures | 26,850 | |||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 24,045 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,890 | ||||||||||
Refund of Excess Payment | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 10,540 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 89,996 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 17,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:02 AM. |