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.) |
26/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,900 | 25/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,300 | |||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 42,400 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 118,500 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 37,560 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 41,440 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:40 AM. |