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.) |
22/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,330 | 02/02/2022 | XVFC/2021-22/P/129 | Expenditures | 49,995 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 47,465 | 02/02/2022 | XVFC/2021-22/P/130 | Expenditures | 30,208 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 47,465 | 17/02/2022 | XVFC/2021-22/P/131 | Expenditures | 32,964 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 52,007 | 17/02/2022 | XVFC/2021-22/P/132 | Expenditures | 78,763 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 32,964 | 21/02/2022 | FFC/2021-22/P/41 | Expenditures | 12,330 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/133 | Expenditures | 32,964 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/134 | Expenditures | 52,007 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/135 | Expenditures | 47,465 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/136 | Expenditures | 47,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:42 AM. |