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.) |
21/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 28,325 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 75,808 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 75,808 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 1,753 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 23,830 | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 28,325 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,753 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 23,830 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,000 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 45,394 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 52,994 | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 52,994 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 134,000 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 134,000 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 45,394 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:56 AM. |