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.) |
09/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 28,500 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 87,500 | |||||||
09/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,000 | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 78,000 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 74,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 23,290 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 24,210 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:53 AM. |