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.) |
04/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 59,600 | 03/02/2022 | XVFC/2021-22/P/56 | Expenditures | 85,600 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/57 | Expenditures | 59,600 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 60,542 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/59 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 26,700 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:52 PM. |