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.) |
05/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,919 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,919 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:06 AM. |