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.) |
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,200 | 04/12/2021 | FFC/2021-22/P/1 | Expenditures | 4,850 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 73,850 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 19,910 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 57,700 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,220 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:24 AM. |