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.) |
18/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 200 | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 14,581 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 346,406 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 28,863 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 15,875 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 8,874 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 14,875 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 20,125 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 20,125 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:39 PM. |