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.) |
20/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,250 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 98,540 | |||||||
20/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 359,580 | 15/12/2021 | FFC/2021-22/P/7 | Expenditures | 166,015 | |||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 391,830 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/9 | Expenditures | 122,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:28 PM. |