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.) |
26/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 22,029 | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 96,373 | |||||||
Refund of Excess Payment | 20/01/2022 | FFC/2021-22/P/87 | Expenditures | 41,543 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 43,200 | ||||||||||
Refund of Excess Payment | 22/01/2022 | FFC/2021-22/P/88 | Expenditures | 181,873 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 22,029 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/89 | Expenditures | 114,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:53 PM. |