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.) |
12/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,980 | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 99,093 | |||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,980 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,980 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 88,225 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 32,206 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 64,640 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:22 PM. |