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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 265,844 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 148,105 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 47,374 | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 46,632 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 34,358 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 46,427 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 251,885 | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,358 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 47,584 | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 265,844 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 148,105 | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 251,885 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 160,068 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,412 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,629 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 18,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:41 PM. |