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.) |
07/07/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 41,967 | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
07/07/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 96,200 | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
07/07/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 6,000 | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 19,800 | |||||||
07/07/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 6,000 | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 96,200 | |||||||
07/07/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 19,800 | 25/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,800 | |||||||
21/07/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 96,200 | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
26/07/2022 | XVFC/2022-23/R/43 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:43 PM. |