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.) |
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 82,500 | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 165,000 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 165,000 | 07/02/2022 | XVFC/2021-22/P/68 | Expenditures | 165,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 200,000 | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 55,000 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 165,000 | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 110,000 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 66,000 | 08/02/2022 | XVFC/2021-22/P/71 | Expenditures | 82,500 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/72 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/73 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/74 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/75 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/76 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/77 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/78 | Expenditures | 165,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/79 | Expenditures | 165,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/80 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:15 AM. |