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/10 | Refund of Excess Payment | 12,978 | 05/02/2022 | XVFC/2021-22/P/52 | Expenditures | 96,885 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 29,290 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/54 | Expenditures | 99,990 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/59 | Expenditures | 88,510 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 58,660 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/61 | Expenditures | 12,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:15 AM. |