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.) |
20/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 54,172 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 36,390 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 54,172 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 472,440 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 170,179 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 60,428 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,465 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 54,172 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,650 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 54,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:21:26 PM. |