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.) |
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 23,113 | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 91,311 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 91,722 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 48,950 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 16,998 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 72,537 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 19,358 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 48,314 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 32,323 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 23,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:21 PM. |