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.) |
21/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,700 | 09/02/2022 | FFC/2021-22/P/9 | Expenditures | 25,171 | |||||||
21/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 34,686 | 20/02/2022 | XVFC/2021-22/P/76 | Expenditures | 9,700 | |||||||
21/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 12,900 | 20/02/2022 | XVFC/2021-22/P/77 | Expenditures | 9,030 | |||||||
21/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 19,468 | 20/02/2022 | XVFC/2021-22/P/78 | Expenditures | 19,468 | |||||||
21/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 9,030 | 20/02/2022 | XVFC/2021-22/P/79 | Expenditures | 34,686 | |||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/80 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:30 PM. |