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.) |
24/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 56,386 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 56,386 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,681 | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 52,962 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 52,962 | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 13,000 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 13,000 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,455 | |||||||
27/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 39,812 | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,681 | |||||||
30/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,000 | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,812 | |||||||
30/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,681 | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,681 | |||||||
30/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 52,962 | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 13,000 | |||||||
30/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 39,812 | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 52,962 | |||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 39,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:33 PM. |