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.) |
06/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 97,908 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 75,015 | |||||||
06/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 57,963 | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 45,404 | |||||||
06/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,960 | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 29,130 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 97,908 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 57,963 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 97,908 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 57,963 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:48 PM. |