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.) |
10/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 61,363 | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 86,137 | |||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 61,363 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 61,363 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 40,812 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 42,210 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:54 AM. |