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/6 | Refund of Excess Payment | 300,825 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 209,916 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/32 | Expenditures | 59,814 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 228,251 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 318,028 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 87,398 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 108,492 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 81,053 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 313,345 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 313,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:38 AM. |