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.) |
11/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 74,900 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 59,500 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 199,800 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 18,150 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 66,281 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 32,844 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 38,456 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 69,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 103,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 74,900 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:00 AM. |