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.) |
16/02/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 24,962 | 05/02/2022 | XVFC/2021-22/P/34 | Expenditures | 1,370,496 | |||||||
17/02/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 24,962 | 05/02/2022 | XVFC/2021-22/P/35 | Expenditures | 1,742,007 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/22 | Expenditures | 24,962 | ||||||||||
Refund of Excess Payment | 16/02/2022 | FFC/2021-22/P/23 | Expenditures | 24,962 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/24 | Expenditures | 24,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:52 PM. |