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.) |
08/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,896 | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 190,688 | |||||||
08/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,896 | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 154,934 | |||||||
09/02/2022 | FFC/2021-22/R/31 | Refund of Excess Payment | 3,468 | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 105,975 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,200 | 04/02/2022 | XVFC/2021-22/P/82 | Expenditures | 106,057 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/83 | Expenditures | 41,742 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/84 | Expenditures | 38,742 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/129 | Expenditures | 17,358 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/85 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/86 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:06 AM. |