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.) |
01/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 66,985 | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 71,779 | |||||||
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 92,748 | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
01/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 95,693 | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 64,582 | |||||||
01/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,560 | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 95,693 | |||||||
01/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 85,387 | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 85,387 | |||||||
01/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 99,972 | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 92,012 | |||||||
01/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 92,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:48 PM. |