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.) |
22/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,305 | 07/02/2022 | FFC/2021-22/P/32 | Expenditures | 615,720 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,596 | 19/02/2022 | XVFC/2021-22/P/106 | Expenditures | 45,902 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 35,971 | 19/02/2022 | XVFC/2021-22/P/107 | Expenditures | 91,782 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/108 | Expenditures | 30,974 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/109 | Expenditures | 45,540 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/33 | Expenditures | 8,305 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/110 | Expenditures | 35,971 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/111 | Expenditures | 27,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:30 PM. |