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.) |
13/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 48,378 | 05/01/2022 | XVFC/2021-22/P/174 | Expenditures | 27,440 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/175 | Expenditures | 145,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/176 | Expenditures | 48,176 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/177 | Expenditures | 48,176 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/178 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/179 | Expenditures | 48,378 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/180 | Expenditures | 48,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:27 PM. |