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.) |
16/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 11,250 | 14/02/2022 | XVFC/2021-22/P/118 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/119 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/120 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/121 | Expenditures | 2,590 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/8 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/122 | Expenditures | 15,960 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/123 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/124 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/125 | Expenditures | 13,680 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/126 | Expenditures | 24,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:38 PM. |