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.) |
14/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 50,273 | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 86,073 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 45,076 | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 34,928 | |||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 95,349 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 96,008 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 98,972 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 98,318 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 98,834 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 29,400 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/41 | Expenditures | 95,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:04 PM. |