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.) |
04/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 844 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 14,200 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:42 AM. |