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.) |
23/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,265 | 22/01/2022 | XVFC/2021-22/P/48 | Expenditures | 243,060 | |||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 243,060 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/50 | Expenditures | 243,060 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/51 | Expenditures | 28,652 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/52 | Expenditures | 18,265 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/53 | Expenditures | 221,011 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/54 | Expenditures | 220,891 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/55 | Expenditures | 220,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:10 AM. |