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.) |
21/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 50,000 | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 17,360 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 30,242 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 17,360 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 30,242 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/62 | Expenditures | 17,360 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 30,242 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 17,360 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 30,242 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 17,360 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 30,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:22 AM. |