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.) |
30/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 98,000 | 29/01/2022 | FFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/44 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 94,250 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 94,400 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 32,640 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 89,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:42 PM. |