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/11 | Refund of Excess Payment | 4,260 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,534 | |||||||
01/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,260 | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 47,850 | |||||||
01/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,260 | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,500 | |||||||
01/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 47,850 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,260 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,145 | |||||||
01/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,200 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,346 | |||||||
01/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,260 | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,145 | |||||||
01/05/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,200 | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,346 | |||||||
01/05/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,834 | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
01/05/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
15/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:48 AM. |