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.) |
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 92,078 | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 331,479 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 165,739 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 92,078 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 92,078 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 184,155 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/23 | Expenditures | 112,694 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 184,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:19:13 PM. |