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.) |
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 15,000 | 04/02/2022 | XVFC/2021-22/P/40 | Expenditures | 82,115 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 70,000 | 07/02/2022 | XVFC/2021-22/P/41 | Expenditures | 5,000 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 70,000 | 07/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,000 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 15,000 | 07/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 79,850 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 79,630 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 17,960 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/48 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/49 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:04 PM. |