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.) |
09/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,500 | 08/02/2022 | FFC/2021-22/P/10 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 20,181 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:10 AM. |