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 | 91,108 | 03/02/2022 | XVFC/2021-22/P/63 | Expenditures | 73,232 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/64 | Expenditures | 90,367 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/65 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/67 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/68 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/69 | Expenditures | 19,550 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/70 | Expenditures | 91,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:09 AM. |