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.) |
30/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,700 | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 35,200 | |||||||
30/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,700 | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 30,750 | |||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 20,775 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 40,975 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,759 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,697 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,332 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:43 AM. |