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.) |
07/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 82,559 | 04/02/2022 | FFC/2021-22/P/49 | Expenditures | 48,811 | |||||||
12/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 82,559 | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 82,559 | |||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/50 | Receipt Cancellation | 1,305,177 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/51 | OB Cancellation | 1,818,019 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/55 | Expenditures | 82,559 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/56 | Expenditures | 82,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:50 AM. |