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/10 | Refund of Excess Payment | 45,723 | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 135,305 | |||||||
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 45,540 | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 135,477 | |||||||
01/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 135,477 | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 49,277 | |||||||
01/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 46,816 | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 45,723 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 49,277 | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 46,816 | |||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 135,305 | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 45,540 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/32 | Expenditures | 53,409 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/33 | Expenditures | 135,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:17 AM. |