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.) |
30/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,345 | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 77,785 | |||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 77,785 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,180 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/43 | Expenditures | 6,180 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/44 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/45 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/47 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:46 AM. |