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/9 | Refund of Excess Payment | 34,578 | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 158,321 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:39 AM. |