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.) |
10/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,260 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 25,600 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,556 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 53,889 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,163 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,798 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,260 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:30 AM. |