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.) |
19/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 98,000 | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 96,000 | |||||||
19/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 95,514 | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 98,000 | |||||||
19/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 45,000 | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 98,000 | |||||||
19/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 98,000 | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 98,000 | |||||||
19/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 52,000 | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 18,711 | |||||||
19/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 43,955 | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 50,000 | |||||||
19/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 50,000 | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 95,514 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/46 | Expenditures | 43,955 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/47 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:22 AM. |