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.) |
15/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 39,612 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 62,338 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 69,694 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 71,967 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 128,000 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 134,434 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 106,607 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 55,340 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 119,204 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 39,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:21 AM. |