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.) |
08/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,264 | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,264 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 92,400 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 99,940 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/6 | Expenditures | 18,528 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/7 | Expenditures | 99,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/23 | Expenditures | 99,520 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/24 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:42 PM. |