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.) |
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 160,000 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 160,000 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 94,932 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:00 AM. |