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.) |
13/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 59,970 | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,428 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 22,976 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 35,325 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 331,184 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 25,024 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/48 | Expenditures | 59,970 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 52,908 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/50 | Expenditures | 44,127 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/51 | Expenditures | 19,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:03 AM. |