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.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 250,000 | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 49,268 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 49,964 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/61 | Expenditures | 13,657 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/62 | Expenditures | 43,600 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/63 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/64 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/65 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:32 PM. |