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.) |
16/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 202,149 | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 83,012 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 45,425 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 90,458 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 45,025 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 90,771 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 90,481 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 45,464 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 29,062 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 27,424 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 90,481 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 202,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:49 AM. |