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.) |
14/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 62,000 | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 32,000 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:08 AM. |