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.) |
08/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 16,000 | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 11,500 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 13,568 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 70,214 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,900 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 15,045 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:24 PM. |