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.) |
22/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 51,116 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 241,864 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 115,951 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 54,465 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 112,395 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 112,395 | |||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 115,951 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 175,392 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,225 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 51,116 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 51,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:09 PM. |