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.) |
06/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 71,749 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 120,591 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 25,296 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 21,350 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 22,532 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 29,631 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,828 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:03 PM. |