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.) |
20/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 49,388 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,649 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 33,930 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 93,030 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,729 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 87,655 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,388 | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,729 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 20,729 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,930 | |||||||
22/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 33,930 | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,388 | |||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 33,930 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,388 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:05 PM. |