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.) |
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,836 | 01/02/2022 | FFC/2021-22/P/8 | Expenditures | 231,016 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 47,837 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 51,563 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/50 | Expenditures | 111,680 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 48,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:10 AM. |