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.) |
31/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 49,999 | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 98,121 | |||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 24,237 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 37,170 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/42 | Expenditures | 31,109 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/43 | Expenditures | 25,330 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/44 | Expenditures | 32,580 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/45 | Expenditures | 16,085 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/46 | Expenditures | 49,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:52 AM. |