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.) |
21/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,775 | |||||||
Refund of Excess Payment | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 134,667 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 219,859 | ||||||||||
Refund of Excess Payment | 17/12/2021 | FFC/2021-22/P/19 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 31,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:20 AM. |