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.) |
12/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,970 | 06/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/17 | Expenditures | 23,780 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/18 | Expenditures | 25,970 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 25,970 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 68,794 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 84,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:48 PM. |