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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 181,397 | 07/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/77 | Expenditures | 58,916 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/78 | Expenditures | 24,055 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/79 | Expenditures | 150,040 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/80 | Expenditures | 339,880 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/81 | Expenditures | 58,801 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/82 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/84 | Expenditures | 184,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:42 PM. |