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.) |
27/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 52,500 | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 52,500 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | FFC/2021-22/P/3 | Expenditures | 8,416 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/7 | Expenditures | 30,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:39 AM. |