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.) |
15/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 98,357 | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 98,357 | |||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/32 | Expenditures | 147,200 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 149,993 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/34 | Expenditures | 98,357 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 212,972 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 45,209 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 44,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:55 AM. |