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.) |
16/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,900 | 15/03/2022 | FFC/2021-22/P/7 | Expenditures | 7,900 | |||||||
16/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 199,800 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 110,600 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 199,800 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 199,800 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 259,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:47 AM. |