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.) |
11/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 34,920 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 49,980 | |||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 149,940 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 199,200 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 139,860 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 260,280 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 34,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:28 PM. |