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.) |
04/08/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 40,000 | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 40,000 | |||||||
04/08/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 57,958 | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 36,100 | |||||||
04/08/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 46,236 | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 46,236 | |||||||
04/08/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 36,100 | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 57,958 | |||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 46,236 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 57,958 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 36,100 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/38 | Expenditures | 99,940 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/39 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:03 AM. |