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.) |
11/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 116,000 | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 9,200 | |||||||
18/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 21,050 | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 9,664 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 116,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 7,575 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 4,494 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 25,698 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 116,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 21,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:25 AM. |