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/4 | Refund of Excess Payment | 59,760 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 138,995 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 64,651 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 62,205 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 59,760 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 63,610 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 69,086 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 199,730 | ||||||||||
Refund of Excess Payment | 28/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 107 | ||||||||||
Refund of Excess Payment | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 325 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 218,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:04 PM. |