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.) |
14/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,700 | 13/01/2022 | XVFC/2021-22/P/52 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/53 | Expenditures | 25,960 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/54 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/59 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:18 PM. |