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/1 | Refund of Excess Payment | 255,150 | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 254,961 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 259,950 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 254,148 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 255,540 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 254,779 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 254,533 | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 254,553 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 254,779 | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 255,540 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 254,148 | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 259,950 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 445,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 437,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:29 PM. |