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 | 120,000 | 12/02/2022 | XVFC/2021-22/P/100 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/101 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/102 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/103 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/104 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/98 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/99 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/105 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/106 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/107 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/108 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/109 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/110 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:03 AM. |