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.) |
07/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 685,739 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 685,739 | |||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 54,039 | ||||||||||
Refund of Excess Payment | 13/01/2022 | FFC/2021-22/P/15 | Expenditures | 37,736 | ||||||||||
Refund of Excess Payment | 13/01/2022 | FFC/2021-22/P/16 | Expenditures | 15,001 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 40,233 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 685,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:32 PM. |