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.) |
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,851 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 6,680 | |||||||
19/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,239 | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 34,900 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 27,851 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,239 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 145,340 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 150,450 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 34,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:00 AM. |