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.) |
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 97,277 | 04/02/2022 | XVFC/2021-22/P/171 | Expenditures | 184,442 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/172 | Expenditures | 97,277 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/173 | Expenditures | 106,817 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/174 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/175 | Expenditures | 97,277 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/176 | Expenditures | 99,059 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 7,090 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:27 AM. |