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.) |
01/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,490 | 11/10/2022 | XVFC/2022-23/P/66 | Expenditures | 18,058 | |||||||
01/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,568 | 12/10/2022 | XVFC/2022-23/P/67 | Expenditures | 413,069 | |||||||
16/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,426 | 15/10/2022 | XVFC/2022-23/P/68 | Expenditures | 71,457 | |||||||
16/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,956 | 15/10/2022 | XVFC/2022-23/P/69 | Expenditures | 64,070 | |||||||
16/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 8,568 | 15/10/2022 | XVFC/2022-23/P/70 | Expenditures | 41,532 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/71 | Expenditures | 44,009 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/72 | Expenditures | 80,191 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/73 | Expenditures | 20,292 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/74 | Expenditures | 150,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:12 PM. |