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.) |
04/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,917 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,616 | |||||||
04/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,917 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,450 | |||||||
04/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 40,000 | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 11,715 | |||||||
04/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,808 | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
04/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,278 | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,808 | |||||||
16/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,808 | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,278 | |||||||
16/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,917 | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,834 | |||||||
16/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,278 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:12 AM. |