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.) |
31/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,332 | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,290 | |||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 44,320 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 32,332 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 21,299 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 19,647 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 23,718 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 28,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:06 AM. |