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.) |
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 82,593 | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 57,456 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 65,855 | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 82,976 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 127,140 | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 374,762 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 127,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:57 AM. |