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.) |
16/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 250,000 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 45,000 | |||||||
16/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 400,000 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 400,000 | |||||||
16/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 45,000 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:06 PM. |