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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 143,139 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 143,455 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 142,819 | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 142,819 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 143,139 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 143,139 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 143,139 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 143,139 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 143,139 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 143,139 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 142,819 | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 143,139 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 143,139 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 143,139 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 142,819 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 143,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:10 AM. |