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.) |
22/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 92,919 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 160,711 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,982 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 32,079 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 120,075 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,737 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 236,717 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 92,919 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 29,668 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 141,418 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 80,170 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 92,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:09 PM. |