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.) |
15/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 164,138 | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 164,138 | |||||||
18/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 15,000 | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 81,400 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 73,013 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 85,254 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:32 AM. |