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.) |
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,226 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 99,467.75 | |||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 100,581.5 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 118,229.76 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 9,230 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,836 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 32,823.16 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,226 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,377.35 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,751 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:20 AM. |