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.) |
01/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,656 | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,411 | |||||||
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,755 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 44,451 | |||||||
10/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,040 | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 336 | |||||||
10/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,755 | Expenditures | ||||||||||
10/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,656 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,755 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,656 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 19,040 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:09 PM. |