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.) |
03/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 30,495 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 268,105 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 135,450 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 29,995 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 255,525 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 147,315 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 127,735 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 405,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:33 AM. |