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/1 | Refund of Excess Payment | 15,975 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 58,258 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 33,976 | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 74,037 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,910 | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 93,752 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 19,596 | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 92,706 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,596 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 54,560 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,383 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 19,383 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:15 PM. |