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.) |
12/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 54,000 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 80,500 | 14/01/2022 | XVFC/2021-22/C/3 | 2,616,543 | ||||
12/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 91,500 | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 406,500 | 14/01/2022 | XVFC/2021-22/C/4 | 1,896,610 | ||||
12/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 20,000 | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 406,500 | |||||||
12/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 59,155 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 130,845 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 26,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:07 PM. |