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.) |
27/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,420 | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 88,302 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,825 | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 438,696 | |||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 277,948 | ||||||||||
Refund of Excess Payment | 26/01/2022 | FFC/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 14,018 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/11 | Expenditures | 1,820 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,040 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/13 | Expenditures | 33,564 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 50,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:13 PM. |