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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 19,000 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,200 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 38,000 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 23,520 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,580 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 60,750 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 21,200 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,747 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 21,747 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,580 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 23,520 | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,997 | |||||||
28/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 29,400 | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | |||||||
28/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 60,750 | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,000 | |||||||
28/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 28,997 | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:14 AM. |