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.) |
12/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 32,000 | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 130,000 | |||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 50,544 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 22,247 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 6,250 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:58 AM. |