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.) |
08/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,112 | 07/08/2022 | XVFC/2022-23/P/30 | Expenditures | 105,122 | |||||||
11/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,603 | 07/08/2022 | XVFC/2022-23/P/31 | Expenditures | 95,822 | |||||||
19/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,603 | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 10,011 | |||||||
19/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,112 | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 101,041 | |||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 104,447 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 109,446 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 5,112 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 6,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:29 AM. |