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.) |
04/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 11,669 | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 105,021 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 11,669 | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 150,084 | |||||||
05/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 11,669 | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 298,788 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 204,691 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/49 | Expenditures | 82,678 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/50 | Expenditures | 11,266 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/51 | Expenditures | 14,811 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,345 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/53 | Expenditures | 25,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:38 AM. |