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 | 157,512 | 08/02/2022 | XVFC/2021-22/P/105 | Expenditures | 113,400 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/106 | Expenditures | 166,732 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/107 | Expenditures | 234,030 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/108 | Expenditures | 11,340 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/109 | Expenditures | 157,512 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/110 | Expenditures | 157,512 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/111 | Expenditures | 56,888 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/112 | Expenditures | 73,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:34 AM. |