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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,494 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 362,281 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 346,898 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 241,995 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,678 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 524,003 | |||||||
28/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 242,957 | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 350,976 | |||||||
28/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 356,726 | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 240,478 | |||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 363,404 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 242,957 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 353,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:16 AM. |