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.) |
08/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 5,000 | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 160,000 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 83,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/74 | Expenditures | 77,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:49 PM. |