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.) |
31/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 800 | 23/01/2022 | XVFC/2021-22/P/5 | Expenditures | 498,989 | |||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 25,020 | ||||||||||
Refund of Excess Payment | 30/01/2022 | FFC/2021-22/P/8 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:26 AM. |