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.) |
14/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 235,000 | 13/01/2022 | XVFC/2021-22/P/94 | Expenditures | 235,000 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 235,000 | 13/01/2022 | XVFC/2021-22/P/95 | Expenditures | 235,000 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 235,000 | 13/01/2022 | XVFC/2021-22/P/96 | Expenditures | 235,000 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 235,000 | 13/01/2022 | XVFC/2021-22/P/97 | Expenditures | 235,000 | |||||||
14/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 235,000 | 13/01/2022 | XVFC/2021-22/P/98 | Expenditures | 235,000 | |||||||
28/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 235,000 | 27/01/2022 | XVFC/2021-22/P/100 | Expenditures | 235,000 | |||||||
28/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 210,000 | 27/01/2022 | XVFC/2021-22/P/101 | Expenditures | 235,000 | |||||||
28/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 235,000 | 27/01/2022 | XVFC/2021-22/P/102 | Expenditures | 235,000 | |||||||
28/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 235,000 | 27/01/2022 | XVFC/2021-22/P/103 | Expenditures | 235,000 | |||||||
28/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 235,000 | 27/01/2022 | XVFC/2021-22/P/104 | Expenditures | 210,000 | |||||||
28/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 235,000 | 27/01/2022 | XVFC/2021-22/P/99 | Expenditures | 235,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:52 PM. |