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.) |
25/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 111,725.58 | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 117,538.24 | |||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 43,392 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 111,725.58 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 126,670 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 103,296 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 107,602 | ||||||||||
Refund of Excess Payment | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 3,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:23 PM. |