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.) |
10/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 18,000 | 02/02/2022 | FFC/2021-22/P/20 | Expenditures | 57,000 | |||||||
10/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,900 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 90,000 | |||||||
10/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,064 | 06/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
10/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 26,600 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
10/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:37 AM. |