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.) |
10/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,712 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 21,748 | |||||||
10/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 213,643 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,712 | |||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 213,643 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/40 | Expenditures | 4,712 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/41 | Expenditures | 229,359 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,069 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 47,450 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 32,357 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,248 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/42 | Expenditures | 44,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:26 PM. |