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.) |
14/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 40,966 | 03/03/2022 | XVFC/2021-22/P/8 | Expenditures | 28,320 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 28,075 | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 41,380 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 41,380 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 24,194 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,206 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 21,523 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 26,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:14 PM. |