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.) |
20/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 72,337 | 14/02/2022 | XVFC/2021-22/P/85 | Expenditures | 104,376 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/86 | Expenditures | 33,743 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/87 | Expenditures | 38,914 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/88 | Expenditures | 33,929 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/89 | Expenditures | 72,337 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/90 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/91 | Expenditures | 7,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:51 AM. |