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.) |
08/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 771 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 57,086 | |||||||
08/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,075 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 102,458 | |||||||
08/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,231 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,726 | |||||||
08/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,713 | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 107,724 | |||||||
08/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 99,383 | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 107,724 | |||||||
08/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 104,493 | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 102,458 | |||||||
08/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 55,373 | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 57,086 | |||||||
16/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 24,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:40 AM. |