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.) |
04/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 19,470 | 03/01/2022 | XVFC/2021-22/P/42 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/43 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/44 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/45 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/46 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/47 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 19,470 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/50 | Expenditures | 19,470 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/51 | Expenditures | 19,470 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/53 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/54 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:26 AM. |