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/8 | Refund of Excess Payment | 13,347 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,288 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,981 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 55,414 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 88,100 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 103,515 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 13,347 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 70,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:48 PM. |