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.) |
20/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 14,885 | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,890 | |||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 122,401 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 29,277 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 14,885 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,652 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 46,075 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:08 PM. |