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.) |
06/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 04/01/2022 | XVFC/2021-22/P/52 | Expenditures | 79,500 | |||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/53 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/54 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/55 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/01/2022 | XVFC/2021-22/P/58 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/60 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:08 PM. |