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.) |
09/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 89,820 | 08/01/2022 | XVFC/2021-22/P/57 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/58 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/59 | Expenditures | 58,200 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/60 | Expenditures | 113,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/64 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/65 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:11 PM. |