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.) |
17/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 81,374 | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 49,973 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 99,850 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 94,829 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 67,921 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 215,624 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 304,783 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 71,875 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/50 | Expenditures | 81,373 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/51 | Expenditures | 94,750 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 81,374 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:50 AM. |