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.) |
09/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 73,287 | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 73,132 | |||||||
09/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 97,776 | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 73,132 | |||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 97,776 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 97,776 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 73,287 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/31 | Expenditures | 73,287 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 73,287 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 96,443 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/34 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:40 AM. |