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.) |
16/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,955 | 08/02/2022 | FFC/2021-22/P/15 | Expenditures | 3,915 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 18,250 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 78,100 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 98,200 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 22,760 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,955 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:07 AM. |