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.) |
03/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 78,797 | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 4,999 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,999 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 4,999 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,999 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 78,789 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 78,797 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 79,171 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 77,961 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 77,995 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 169,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:05 PM. |