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.) |
20/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,747 | 04/01/2022 | XVFC/2021-22/P/100 | Expenditures | 24,162 | |||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/101 | Expenditures | 18,736 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/102 | Expenditures | 49,532 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/103 | Expenditures | 49,064 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/104 | Expenditures | 39,082 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/105 | Expenditures | 19,536 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/106 | Expenditures | 24,159 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/107 | Expenditures | 10,030 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/108 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:05 PM. |