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/9 | Refund of Excess Payment | 30,488 | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 88,100 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/49 | Expenditures | 14,791 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/50 | Expenditures | 15,297 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/51 | Expenditures | 24,057 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 20,959 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/53 | Expenditures | 28,047 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 64,389 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/55 | Expenditures | 30,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:35 PM. |