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/5 | Refund of Excess Payment | 80,000 | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 130,000 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:14 AM. |