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.) |
03/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 109,841 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,034 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,641 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 31,284 | |||||||
03/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,400 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,120 | |||||||
03/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,400 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,680 | |||||||
03/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,600 | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 121,947 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,829 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 118,976 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 31,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:28 PM. |