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/2 | Refund of Excess Payment | 9,950 | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 97,718 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 47,829 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 38,788 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 28,380 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/54 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:57 AM. |