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.) |
08/02/2022 | XVFC/2021-22/R/9 | Transfer | 85,000 | 09/02/2022 | FFC/2021-22/P/8 | Expenditures | 757 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 250,000 | 17/02/2022 | FFC/2021-22/P/9 | Expenditures | 28,106 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 85,000 | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 299,610 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 250,000 | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 85,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:51 AM. |