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.) |
24/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 37,443 | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 58,043 | |||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 48,062 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 67,211 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 33,173 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 37,103 | ||||||||||
Refund of Excess Payment | 21/01/2022 | FFC/2021-22/P/14 | Expenditures | 114,912 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 37,443 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 54,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:04 AM. |