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.) |
01/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 3,840 | 12/03/2022 | FFC/2021-22/P/27 | Expenditures | 5,231 | |||||||
01/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 5,231 | 12/03/2022 | FFC/2021-22/P/28 | Expenditures | 3,840 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,805 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 151,175 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:21 PM. |