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.) |
18/06/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 44,100 | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 48,900 | |||||||
18/06/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 44,400 | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 44,200 | |||||||
18/06/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 48,900 | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 44,100 | |||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 44,400 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 44,200 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 44,100 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 136,530 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 133,800 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:33 AM. |