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/2 | Refund of Excess Payment | 113,618 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 132,262 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 132,262 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,594 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 48,594 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 113,618 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,088 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 83,818 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 91,240 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 99,545 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 66,255 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 79,289 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 78,772 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 94,776 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 133,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:44 PM. |