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.) |
30/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 60,978 | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 19,830 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 43,427 | 29/12/2021 | FFC/2021-22/P/15 | Expenditures | 82,840 | |||||||
Refund of Excess Payment | 29/12/2021 | FFC/2021-22/P/16 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 64,155 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 60,978 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 43,427 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 64,272 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 78,360 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 48,639 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 68,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:33 PM. |