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.) |
31/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,220 | 07/12/2021 | FFC/2021-22/P/1 | Expenditures | 13,084 | |||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/52 | Expenditures | 96,720 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/53 | Expenditures | 66,150 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/54 | Expenditures | 36,988 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 4,985 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/56 | Expenditures | 4,220 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 74,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:02 AM. |