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.) |
03/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,240 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,187 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 68,468 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,465 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,772 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 68,468 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,187 | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,752 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,225 | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,253 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,980 | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 33,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 64,865 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:46 AM. |