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.) |
30/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,200 | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 21,469 | |||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 64,625 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 11,037 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 99,209 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 67,561 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 49,584 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/64 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:18 PM. |