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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 175,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,200 | 19/02/2022 | FFC/2021-22/P/66 | Expenditures | 56,462 | |||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/67 | Expenditures | 95,307 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:01 PM. |