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.) |
29/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 39,800 | 21/01/2022 | FFC/2021-22/P/32 | Expenditures | 84,888 | |||||||
29/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 35,140 | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 13,816 | |||||||
29/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 31,550 | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 35,140 | |||||||
29/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 13,816 | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 39,800 | |||||||
29/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 42,900 | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 42,900 | |||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 31,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:52 PM. |