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.) |
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 32,834 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 147,896 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 147,379 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 135,019 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 7,220 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 7,220 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,460 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 173,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:24 AM. |