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/9 | Refund of Excess Payment | 2,800 | 05/03/2022 | FFC/2021-22/P/48 | Expenditures | 310,878 | |||||||
22/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,800 | 08/03/2022 | FFC/2021-22/P/49 | Expenditures | 249,567 | |||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/50 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/53 | Expenditures | 4,812 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/54 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:52 AM. |