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.) |
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 112,199 | 02/02/2022 | FFC/2021-22/P/7 | Expenditures | 103,360 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 56,200 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 43,865 | ||||||||||
Refund of Excess Payment | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 83,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 112,199 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 97,487 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 57,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:11 AM. |