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/4 | Refund of Excess Payment | 18,000 | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 18,000 | |||||||
01/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
01/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,000 | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
01/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,000 | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 18,000 | |||||||
01/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,000 | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 18,000 | |||||||
01/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 18,000 | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 18,000 | |||||||
23/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 25,000 | 23/03/2022 | FFC/2021-22/P/1 | Expenditures | 24,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:55 PM. |