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.) |
04/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,817 | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 44,749 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 224,533 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 87,129 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 6,603 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,603 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/53 | Expenditures | 6,603 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 44,749 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 142,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:37 AM. |