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.) |
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 38,571 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 38,571 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,943 | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 18,943 | |||||||
25/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 102,615 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
25/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,000 | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 65,816 | |||||||
25/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,571 | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 102,615 | |||||||
25/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 65,816 | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 333 | |||||||
25/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 18,943 | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 38,571 | |||||||
25/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 333 | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:06 PM. |