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.) |
09/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,800 | 07/01/2022 | FFC/2021-22/P/28 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 07/01/2022 | FFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 42,192 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,800 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 5,018 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 42,200 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/23 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:31 AM. |