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.) |
23/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 27,116 | 22/10/2022 | XVFC/2022-23/P/55 | Expenditures | 55,407 | |||||||
23/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 35,821 | 22/10/2022 | XVFC/2022-23/P/56 | Expenditures | 35,292 | |||||||
24/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 23,338 | 22/10/2022 | XVFC/2022-23/P/57 | Expenditures | 61,526 | |||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/58 | Expenditures | 35,821 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/59 | Expenditures | 27,116 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/60 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/61 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/62 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/63 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/64 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/65 | Expenditures | 27,116 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/66 | Expenditures | 35,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:59 AM. |