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/31 | Refund of Excess Payment | 49,800 | 01/05/2022 | XVFC/2022-23/P/87 | Expenditures | 49,800 | |||||||
01/05/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 92,513 | 01/05/2022 | XVFC/2022-23/P/88 | Expenditures | 50,300 | |||||||
01/05/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 66,032 | 01/05/2022 | XVFC/2022-23/P/89 | Expenditures | 90,352 | |||||||
01/05/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 90,352 | 01/05/2022 | XVFC/2022-23/P/90 | Expenditures | 89,454 | |||||||
01/05/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 62,652 | 01/05/2022 | XVFC/2022-23/P/91 | Expenditures | 92,513 | |||||||
01/05/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 94,820 | 01/05/2022 | XVFC/2022-23/P/92 | Expenditures | 94,820 | |||||||
01/05/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 89,454 | 01/05/2022 | XVFC/2022-23/P/93 | Expenditures | 66,032 | |||||||
01/05/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 88,050 | 01/05/2022 | XVFC/2022-23/P/94 | Expenditures | 88,050 | |||||||
01/05/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 50,300 | 01/05/2022 | XVFC/2022-23/P/95 | Expenditures | 62,652 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/96 | Expenditures | 47,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:14 PM. |