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.) |
06/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 100,000 | 05/01/2022 | XVFC/2021-22/P/71 | Expenditures | 74,993 | |||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/72 | Expenditures | 173,262 | ||||||||||
Refund of Excess Payment | 05/01/2022 | XVFC/2021-22/P/73 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/75 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/77 | Expenditures | 129,530 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/79 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/80 | Expenditures | 48,758 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/81 | Expenditures | 45,124 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/82 | Expenditures | 38,457 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/83 | Expenditures | 43,598 | ||||||||||
Refund of Excess Payment | 30/01/2022 | XVFC/2021-22/P/84 | Expenditures | 24,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:59 PM. |