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.) |
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 53,340 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 125,000 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 53,340 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 57,675 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,983 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 115,350 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 53,340 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 106,680 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 53,340 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 37,983 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 57,675 | |||||||
25/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 250,000 | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 115,350 | |||||||
25/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 125,000 | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 106,680 | |||||||
25/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 106,680 | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 106,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:51:59 AM. |