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.) |
24/08/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 43,620 | 04/08/2022 | XVFC/2022-23/P/104 | Expenditures | 49,560 | |||||||
24/08/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 53,646 | 04/08/2022 | XVFC/2022-23/P/105 | Expenditures | 20,532 | |||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/106 | Expenditures | 34,479 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/107 | Expenditures | 56,820 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/108 | Expenditures | 8,928 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/109 | Expenditures | 20,650 | ||||||||||
Refund of Excess Payment | 11/08/2022 | XVFC/2022-23/P/110 | Expenditures | 71,670 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/111 | Expenditures | 43,620 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/112 | Expenditures | 48,566 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/113 | Expenditures | 48,650 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/114 | Expenditures | 53,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:53 AM. |