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/7 | Refund of Excess Payment | 4,692 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 32,180 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,692 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 73,037 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/31 | Expenditures | 36,414 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/32 | Expenditures | 36,556 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/33 | Expenditures | 36,386 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/34 | Expenditures | 35,897 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:10 AM. |