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.) |
07/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,224 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,527 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 629 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 550 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 550 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,793 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 629 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 550 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 550 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:07 AM. |