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.) |
13/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 38,895 | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 77,301 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,274 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 38,895 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 8,016 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 17,838 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 38,895 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/43 | Expenditures | 579 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:08 PM. |