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 | XVFC/2021-22/R/3 | Refund of Excess Payment | 25,850 | 15/02/2022 | FFC/2021-22/P/56 | Expenditures | 7,400 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 41,194 | 15/02/2022 | FFC/2021-22/P/57 | Expenditures | 7,400 | |||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/58 | Expenditures | 39,576 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/59 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 25,850 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 41,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:50 AM. |