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.) |
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 58,070 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 138,840 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 217,080 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 55,440 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 55,440 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 58,070 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 66,095 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 217,080 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 138,840 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 66,095 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 138,840 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 66,095 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 138,840 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 55,440 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 58,070 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 217,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:17 AM. |