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 | 34,791 | 01/05/2022 | XVFC/2022-23/P/25 | Expenditures | 27,658 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,657 | 01/05/2022 | XVFC/2022-23/P/26 | Expenditures | 27,657 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 34,493 | 01/05/2022 | XVFC/2022-23/P/27 | Expenditures | 18,185 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,185 | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 310,194 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 27,658 | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 34,791 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 297,641 | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 11,818 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 11,818 | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 21,912 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 21,912 | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 34,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:06 AM. |