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.) |
06/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 36,401 | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 36,401 | |||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 154,700 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 92,800 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 108,500 | ||||||||||
Refund of Excess Payment | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 64,750 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:36 AM. |