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.) |
09/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,615 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 48,615 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 206,104 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 212,502 | |||||||
14/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 212,502 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 206,104 | |||||||
14/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 172,535 | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 172,535 | |||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 206,104 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 212,502 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 48,615 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 172,535 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 238,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:20 AM. |