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.) |
05/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 69,468 | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 37,072 | |||||||
05/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 56,175 | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 52,998 | |||||||
05/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 37,072 | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 69,468 | |||||||
15/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 141,700 | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 56,175 | |||||||
15/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 52,998 | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 141,700 | |||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/38 | Expenditures | 37,072 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 56,175 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/40 | Expenditures | 69,468 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/41 | Expenditures | 141,700 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/42 | Expenditures | 52,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:00 AM. |