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.) |
26/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,250,000 | 10/01/2022 | XVFC/2021-22/P/1 | Expenditures | 470,373 | |||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 139,803 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 209,244 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 145,234 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,250,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:53 AM. |