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.) |
03/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 45,811 | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 15,479 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 148,703 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 45,811 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 32,332 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 20,744 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,228 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:04 AM. |