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.) |
23/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 112,994 | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 110,950 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 153,104 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 112,994 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/43 | Expenditures | 112,994 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/44 | Expenditures | 112,994 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 112,994 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 112,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:01 AM. |