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.) |
07/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,448 | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | |||||||
07/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,448 | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,300 | |||||||
07/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,448 | 26/06/2022 | FFC/2022-23/P/2 | Expenditures | 54,495 | |||||||
07/06/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,448 | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 35,700 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,448 | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 56,916 | |||||||
07/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,448 | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
07/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,448 | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,370 | |||||||
07/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,448 | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
07/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,448 | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 1,000 | |||||||
07/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,820 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:36 AM. |