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.) |
03/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,412 | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 105,058 | |||||||
03/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,200 | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,894 | |||||||
03/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,200 | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 78,824 | |||||||
03/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,200 | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 38,694 | |||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 136,455 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 136,455 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 101,516 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 97,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:20 PM. |