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.) |
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,270 | 04/03/2022 | XVFC/2021-22/P/18 | Expenditures | 144,152 | |||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/19 | Expenditures | 90,075 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/20 | Expenditures | 52,177 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/23 | Expenditures | 45,750 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,840 | ||||||||||
Refund of Excess Payment | 04/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:50 AM. |