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.) |
05/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 800,000 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 800,000 | |||||||
12/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 80,000 | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 800,000 | |||||||
12/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 80,000 | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 800,000 | |||||||
12/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 80,000 | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 800,000 | |||||||
12/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 80,000 | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
12/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 800,000 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:46 AM. |