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.) |
01/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 32,000 | 01/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 01/03/2022 | XVFC/2021-22/P/12 | Expenditures | 74,523 | ||||||||||
Refund of Excess Payment | 01/03/2022 | XVFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 01/03/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:02 PM. |