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.) |
16/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 162,200 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 736,470 | |||||||
21/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 162,200 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 222,750 | |||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 494,010 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 494,010 | ||||||||||
Refund of Excess Payment | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 494,010 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 488,070 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 287,230 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 162,200 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 162,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:11 AM. |