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.) |
22/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 141,700 | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 69,468 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 56,175 | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 141,700 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 52,998 | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 52,998 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 69,468 | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 56,175 | |||||||
22/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 37,072 | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 37,072 | |||||||
27/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 56,175 | 26/06/2022 | XVFC/2022-23/P/28 | Expenditures | 37,072 | |||||||
27/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 37,072 | 26/06/2022 | XVFC/2022-23/P/29 | Expenditures | 56,175 | |||||||
27/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 52,998 | 26/06/2022 | XVFC/2022-23/P/30 | Expenditures | 52,998 | |||||||
27/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 141,700 | 26/06/2022 | XVFC/2022-23/P/31 | Expenditures | 69,468 | |||||||
27/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 69,468 | 26/06/2022 | XVFC/2022-23/P/32 | Expenditures | 141,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:39 AM. |