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.) |
31/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 26,028 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,933 | |||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 65,405 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,765 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 43,101 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 26,028 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 25,906 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 26,028 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,028 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:20 PM. |