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/5 | Refund of Excess Payment | 120,302 | 11/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 48,654 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,187 | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 197,165 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,325 | 11/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 118,629 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 232,395 | 11/02/2022 | FFC/2021-22/P/6 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/7 | Expenditures | 59,315 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 234,720 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 121,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:38 AM. |