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/1 | Refund of Excess Payment | 19,824 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 85,000 | 01/05/2022 | XVFC/2022-23/C/1 | 689,725 | ||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 43,821 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 43,821 | 01/05/2022 | XVFC/2022-23/C/2 | 504,032 | ||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,140 | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 19,824 | 01/05/2022 | XVFC/2022-23/C/3 | 163,785 | ||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 85,000 | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,650 | |||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 24,432 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:37 AM. |