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.) |
03/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 89,220 | 02/03/2022 | XVFC/2021-22/P/35 | Expenditures | 89,220 | |||||||
06/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 85,011 | 05/03/2022 | XVFC/2021-22/P/36 | Expenditures | 79,925 | |||||||
Refund of Excess Payment | 05/03/2022 | XVFC/2021-22/P/37 | Expenditures | 47,207 | ||||||||||
Refund of Excess Payment | 05/03/2022 | XVFC/2021-22/P/38 | Expenditures | 31,477 | ||||||||||
Refund of Excess Payment | 05/03/2022 | XVFC/2021-22/P/39 | Expenditures | 71,097 | ||||||||||
Refund of Excess Payment | 05/03/2022 | XVFC/2021-22/P/40 | Expenditures | 85,011 | ||||||||||
Refund of Excess Payment | 05/03/2022 | XVFC/2021-22/P/41 | Expenditures | 55,584 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 85,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:58 AM. |