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.) |
17/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,058 | 16/01/2022 | XVFC/2021-22/P/59 | Expenditures | 255,698 | |||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/60 | Expenditures | 50,401 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/61 | Expenditures | 14,611 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/62 | Expenditures | 307,699 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/63 | Expenditures | 40,874 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/64 | Expenditures | 32,928 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/65 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/66 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/67 | Expenditures | 9,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:58:52 PM. |