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.) |
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 13,000 | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,950 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | 12/03/2022 | XVFC/2021-22/P/51 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 165,700 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 51,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 104,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:47 PM. |