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.) |
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 547,000 | 04/02/2022 | FFC/2021-22/P/21 | Expenditures | 15,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 142,272 | 04/02/2022 | FFC/2021-22/P/22 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 48,510 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 13,440 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 23,591 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 547,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 142,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:14 AM. |