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.) |
18/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,742 | 17/03/2022 | FFC/2021-22/P/42 | Expenditures | 4,998 | |||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/43 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 48,550 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:18 PM. |