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.) |
18/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 149,866 | 17/01/2022 | XVFC/2021-22/P/12 | Expenditures | 149,866 | |||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 145,198 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 193,558 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 96,840 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 96,840 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 48,420 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 96,840 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 149,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:16 AM. |