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.) |
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 35,000 | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 14,000 | |||||||
05/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 35,000 | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/51 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/52 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:34 PM. |