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.) |
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,808 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,074 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 30,258 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 235,386 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 13,300 | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 26,659 | |||||||
08/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 27,685 | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 44,500 | |||||||
08/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 142,300 | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 47,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:32 AM. |