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/6 | Refund of Excess Payment | 278,422 | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 5,147 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 10,090 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 8,915 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 7,004 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 8,939 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 8,940 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 279,019 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 198,089 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 45,036 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 279,019 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/65 | Expenditures | 278,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:40 PM. |