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.) |
24/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 78,113.28 | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 106,667.67 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 78,113.28 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 70,626.11 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 165,460.11 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 129,534.57 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 28,777.15 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 78,113.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:07 AM. |