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.) |
09/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,690 | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 376,420 | |||||||
09/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,690 | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,690 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 376,420 | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,690 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,690 | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 376,420 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 376,420 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 376,420 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,690 | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,690 | |||||||
12/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,690 | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,690 | |||||||
12/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 376,420 | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,200 | |||||||
13/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,690 | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,200 | |||||||
13/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 176,420 | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,690 | |||||||
13/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,200 | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 176,420 | |||||||
13/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,200 | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 376,420 | |||||||
25/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 376,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:09 PM. |