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/5 | Refund of Excess Payment | 70,000 | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 63,516 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/50 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/51 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/53 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/56 | Expenditures | 58,895 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/57 | Expenditures | 57,702 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/59 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:29 AM. |