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/7 | Refund of Excess Payment | 19,406 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 370,036 | |||||||
08/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,167 | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 19,406 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 53,469 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 119,730 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 33,573 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 24,847 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:47 AM. |