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.) |
06/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,000 | 01/02/2022 | XVFC/2021-22/P/118 | Expenditures | 20,500 | |||||||
08/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,000 | 01/02/2022 | XVFC/2021-22/P/119 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/120 | Expenditures | 13,688 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/121 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/122 | Expenditures | 25,960 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/123 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/124 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/125 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/126 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | FFC/2021-22/P/10 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/127 | Expenditures | 1,315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:46 PM. |