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.) |
31/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 93,530 | 30/01/2022 | XVFC/2021-22/P/1 | Expenditures | 87,150 | |||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 82,150 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 187,160 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 93,530 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 86,101 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 85,400 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 80,600 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 98,930 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 89,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:53 AM. |