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/5 | Refund of Excess Payment | 15,704 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 15,704 | |||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 134,739 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 28,925 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 23,905 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 130,736 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 37,700 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 16,341 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 14,745 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:12 PM. |