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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,800 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 102,960 | |||||||
01/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,140 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,417 | |||||||
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,800 | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
01/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,800 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 111,290 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,140 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,140 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,140 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:19 AM. |