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.) |
26/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,258,003 | 01/02/2022 | XVFC/2021-22/P/73 | Expenditures | 7,668 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/74 | Expenditures | 3,390 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/75 | Expenditures | 13,850 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/76 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/77 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/78 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/80 | Expenditures | 3,878 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/81 | Expenditures | 1,258,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:45 PM. |