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/10 | Refund of Excess Payment | 2,250 | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 210,215 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 98,501 | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 273,299 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,475 | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 196,975 | |||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 16,600 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 98,501 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 61,234 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 60,749 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:50 AM. |