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.) |
14/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 113,988 | 08/02/2022 | FFC/2021-22/P/16 | Expenditures | 41,390 | |||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/17 | Expenditures | 13,648 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/19 | Expenditures | 32,436 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/3 | Expenditures | 118,662 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 42,496 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 12,423 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 33,915 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 113,988 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 149,529 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 149,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:14 AM. |