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.) |
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,610 | 02/02/2022 | OWN/2021-22/P/74 | Expenditures | 150 | 04/02/2022 | XVFC/2021-22/C/1 | 626,232.33 | ||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 135,768 | 04/02/2022 | XVFC/2021-22/C/2 | 877,161 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,160 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 74,220 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,780 | ||||||||||
Refund of Excess Payment | 09/02/2022 | OWN/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 7,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:37 PM. |