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.) |
06/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 63,645 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 107,787 | |||||||
06/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 142,772 | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 63,645 | |||||||
06/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 107,787 | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 142,772 | |||||||
08/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 159,781 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 159,781 | |||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 63,645 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 159,781 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 142,772 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 107,787 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:48 PM. |