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.) |
13/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,240 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 37,500 | |||||||
13/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,240 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
13/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,240 | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
13/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,240 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 46,640 | |||||||
13/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,240 | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 46,640 | |||||||
13/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,240 | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 122,560 | |||||||
13/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,240 | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,240 | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 37,500 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,240 | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 96,673 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,240 | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 33,920 | |||||||
13/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:29 PM. |