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.) |
12/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 63,468 | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 63,468 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 19,177 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 45,992 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 64,769 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 38,475 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 38,399 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 84,192 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 123,614 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 190,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:26 AM. |