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.) |
06/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,790 | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 99,710 | |||||||
06/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 36,800 | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 49,140 | |||||||
06/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 47,140 | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 200,000 | |||||||
06/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 25,800 | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 341,740 | |||||||
06/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 42,240 | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 34,700 | |||||||
06/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 20,100 | 05/01/2022 | XVFC/2021-22/P/35 | Expenditures | 145,197 | |||||||
06/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 49,920 | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 20,100 | |||||||
06/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 48,020 | 27/01/2022 | XVFC/2021-22/P/37 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/38 | Expenditures | 99,710 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/39 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:14 PM. |