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.) |
11/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 170,000 | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 7,000 | |||||||
23/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 11/01/2022 | XVFC/2021-22/P/36 | Expenditures | 100,000 | |||||||
23/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 150,000 | 11/01/2022 | XVFC/2021-22/P/37 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/01/2022 | XVFC/2021-22/P/43 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:54 AM. |