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.) |
16/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 69,900 | 15/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,654 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,530 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,170 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:30 PM. |