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.) |
14/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,351 | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 74,200 | |||||||
14/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,351 | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 86,259 | |||||||
14/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,100 | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 85,634 | |||||||
14/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,351 | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 110,781 | |||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/4 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/23 | Expenditures | 11,557 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 98,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:13 PM. |