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.) |
20/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 80,000 | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 80,000 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 80,000 | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 80,000 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,000 | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 80,000 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 80,000 | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 80,000 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 80,000 | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:21 PM. |