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.) |
20/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,880 | 09/02/2022 | FFC/2021-22/P/20 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 7,552 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 46,140 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/22 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:34 AM. |