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.) |
18/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,692 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,692 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,522 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,582 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,495 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 80,973 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,692 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:28 AM. |