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.) |
25/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 86,100 | 23/01/2022 | XVFC/2021-22/P/28 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 24/01/2022 | FFC/2021-22/P/5 | Expenditures | 92,040 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 43,306 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 24,640 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 45,548 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/32 | Expenditures | 86,100 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/33 | Expenditures | 56,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:24 PM. |