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/10 | Refund of Excess Payment | 70,980 | 20/02/2022 | XVFC/2021-22/P/29 | Expenditures | 51,761 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 57,781 | 20/02/2022 | XVFC/2021-22/P/30 | Expenditures | 89,845 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 58,672 | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 70,700 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,440 | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 58,672 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 46,702 | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 57,781 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 70,700 | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 46,702 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/35 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 70,980 | ||||||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/20 | OB Cancellation | 2,344,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:53 AM. |