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.) |
27/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 68,000 | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 68,000 | |||||||
27/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 38,000 | 26/03/2022 | FFC/2021-22/P/12 | Expenditures | 38,000 | |||||||
27/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,750 | 26/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,750 | |||||||
27/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,750 | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,750 | |||||||
27/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 18,000 | 26/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,500 | |||||||
27/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 40,000 | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 18,000 | |||||||
27/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,500 | 26/03/2022 | XVFC/2021-22/P/71 | Expenditures | 40,000 | |||||||
27/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:08 PM. |