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.) |
08/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,500 | 07/02/2022 | XVFC/2021-22/P/72 | Expenditures | 8,200 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/73 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/74 | Expenditures | 7,970 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/76 | Expenditures | 34,589 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/77 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/78 | Expenditures | 34,589 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/79 | Expenditures | 39,641 | ||||||||||
Refund of Excess Payment | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 61,115 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/80 | Expenditures | 4,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:13 AM. |