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.) |
27/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 231,216 | 23/03/2022 | XVFC/2021-22/P/169 | Expenditures | 162,806 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/170 | Expenditures | 128,916 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/171 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/172 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/173 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/174 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/175 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/176 | Expenditures | 107,621 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/177 | Expenditures | 231,216 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/178 | Expenditures | 105,044 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/179 | Expenditures | 89,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:32 PM. |