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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 100,000 | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 46,510 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,781 | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 33,040 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 13,147 | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 18,417 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,417 | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 10,781 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 46,510 | 21/05/2022 | XVFC/2022-23/P/32 | Expenditures | 13,147 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 33,040 | 21/05/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/36 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/37 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:17 AM. |