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/7 | Refund of Excess Payment | 71,323 | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 323,665 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 24,957 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 395,218 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 712,363 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 60,275 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 71,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:54 PM. |