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/24 | Refund of Excess Payment | 21,627 | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 199,090 | |||||||
01/05/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 40,000 | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 197,090 | |||||||
01/05/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 59,063 | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 197,090 | |||||||
01/05/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 78,400 | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 197,090 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 98,040 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 147,142 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 147,142 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 147,142 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 147,142 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 147,142 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 147,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:02 PM. |