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.) |
23/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 14,500 | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 59,162 | |||||||
23/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 45,000 | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 59,759 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 58,374 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 188,615 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/31 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:28 AM. |