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.) |
10/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 79,195 | 02/02/2022 | XVFC/2021-22/P/118 | Expenditures | 29,083 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/119 | Expenditures | 357,232 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/120 | Expenditures | 195,855 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/121 | Expenditures | 79,195 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/122 | Expenditures | 69,691 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/123 | Expenditures | 19,330 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/124 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:17 AM. |