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 | XVFC/2021-22/R/5 | Refund of Excess Payment | 100 | 10/03/2022 | FFC/2021-22/P/28 | Expenditures | 150,180 | |||||||
Refund of Excess Payment | 10/03/2022 | FFC/2021-22/P/29 | Expenditures | 50,362 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 256,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/30 | Expenditures | 6,330 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/31 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/32 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/33 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/34 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:30 PM. |