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 | 142,249 | 05/02/2022 | FFC/2021-22/P/5 | Expenditures | 142,249 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 44,246 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 142,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:17 AM. |