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/10 | Refund of Excess Payment | 256,539 | 01/02/2022 | XVFC/2021-22/P/54 | Expenditures | 130,962 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/56 | Expenditures | 18,340 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/57 | Expenditures | 173,604 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 300,039 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 300,312 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 256,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:00 AM. |