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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 98,025 | 09/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 76,491 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 28,082 | 09/02/2022 | FFC/2021-22/P/2 | Expenditures | 12,088 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 39,750 | 11/02/2022 | FFC/2021-22/P/3 | Expenditures | 8,816 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 28,082 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 39,750 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 98,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:13 PM. |