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.) |
26/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 55,800 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 56,880 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 113,075 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 118,966 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 29,200 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 55,800 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 63,420 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:18 PM. |