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.) |
26/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 291,000 | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 113,823 | |||||||
26/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 191,400 | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 222,600 | |||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 191,400 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 291,000 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 155,510 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 27,397 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 56,241 | ||||||||||
Refund of Excess Payment | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 9,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:56 AM. |