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.) |
28/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 192,062 | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 357,692 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 19,730 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 263,396 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/43 | Expenditures | 291,719 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 128,636 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/45 | Expenditures | 192,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:33:32 AM. |