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.) |
02/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 32,000 | 01/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,800 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 52,900 | 01/03/2022 | XVFC/2021-22/P/19 | Expenditures | 32,000 | |||||||
24/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 52,900 | 01/03/2022 | XVFC/2021-22/P/20 | Expenditures | 33,000 | |||||||
24/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 52,900 | 01/03/2022 | XVFC/2021-22/P/21 | Expenditures | 32,246 | |||||||
24/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 52,900 | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 26,150 | |||||||
24/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 52,900 | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 27,150 | |||||||
24/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 52,900 | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 52,900 | |||||||
27/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 6,323 | 28/03/2022 | FFC/2021-22/P/14 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:48 PM. |