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.) |
04/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,134 | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 14,750 | |||||||
04/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,127 | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,134 | |||||||
04/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,381 | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,300 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,127 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 18,398 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,381 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,370 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,127 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/36 | Expenditures | 10,134 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,381 | ||||||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:37 PM. |