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.) |
21/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 277,438 | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 146,908 | |||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 292,847 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 293,145 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 199,668 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 196,590 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 296,356 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 48,300 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/37 | Expenditures | 188,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:28 AM. |