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.) |
22/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 106,750 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 106,750 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:08 AM. |