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 | 471 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,044 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 128,766 | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 128,766 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 707 | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,044 | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 471 | |||||||
04/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,500 | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 707 | |||||||
04/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,000 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:42 PM. |