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.) |
23/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 47,500 | 15/03/2022 | FFC/2021-22/P/3 | Expenditures | 7,200 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,100 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 76,050 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:17 PM. |