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.) |
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,963 | 23/02/2022 | XVFC/2021-22/P/16 | Expenditures | 226,952 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 171,345 | 23/02/2022 | XVFC/2021-22/P/17 | Expenditures | 176,097 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 219,111 | 25/02/2022 | FFC/2021-22/P/12 | Expenditures | 48,500 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,789 | 25/02/2022 | FFC/2021-22/P/13 | Expenditures | 29,103 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,528 | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 226,952 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,313 | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 176,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:51 PM. |