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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,418 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 265,307 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 180,314 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 11,458 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,843 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 115,042 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 112,624 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 184,157 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 115,042 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 184,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:07 AM. |