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.) |
11/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 47,517 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 41,151 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,915 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 48,915 | |||||||
11/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 41,151 | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 47,517 | |||||||
11/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 48,915 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 48,915 | |||||||
26/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,000 | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 47,517 | |||||||
26/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 48,915 | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 48,915 | |||||||
26/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 47,517 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 48,915 | |||||||
26/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 48,915 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:22 AM. |