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.) |
16/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 13,424 | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,758 | |||||||
16/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 47,999 | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 9,236 | |||||||
16/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,236 | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 11,470 | |||||||
16/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,758 | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 29,954 | |||||||
16/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 11,470 | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,051 | |||||||
16/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 29,954 | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 47,999 | |||||||
16/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,051 | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 13,424 | |||||||
31/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 73,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:31 AM. |