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.) |
11/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 32,000 | 02/02/2022 | FFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 48,200 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:42 PM. |