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.) |
05/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 144,453 | 03/01/2022 | XVFC/2021-22/P/72 | Expenditures | 95,150 | |||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/73 | Expenditures | 38,400 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/74 | Expenditures | 125,924 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/75 | Expenditures | 144,453 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/76 | Expenditures | 270,859 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/77 | Expenditures | 183,898 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/78 | Expenditures | 101,574 | ||||||||||
Refund of Excess Payment | 16/01/2022 | XVFC/2021-22/P/79 | Expenditures | 144,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:41 PM. |