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/6 | Refund of Excess Payment | 11,070 | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 75,831 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 44,361 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 11,070 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 7,364 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:35 AM. |