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/10 | Refund of Excess Payment | 20,000 | 01/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 25,000 | 01/05/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
01/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 20,000 | 01/05/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
01/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 20,000 | 01/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
01/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 20,000 | 01/05/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
01/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 20,000 | 01/05/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
01/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 20,000 | 01/05/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
01/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 20,000 | 01/05/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 37,853 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:46 AM. |