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.) |
06/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,540 | 05/02/2022 | FFC/2021-22/P/2 | Expenditures | 3,540 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/37 | Expenditures | 12,952 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:53 AM. |