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.) |
19/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,165 | 18/01/2022 | XVFC/2021-22/P/142 | Expenditures | 110,713 | |||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/143 | Expenditures | 1,165 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/144 | Expenditures | 1,165 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/145 | Expenditures | 9,199 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/146 | Expenditures | 8,843 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/147 | Expenditures | 6,836 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/148 | Expenditures | 3,665 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/149 | Expenditures | 7,728 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/150 | Expenditures | 368,732 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/151 | Expenditures | 184,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:27 AM. |