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.) |
10/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 23,000 | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 82,325 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 26,880 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 51,975 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 66,500 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 40,320 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:10 AM. |