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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,491 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 52,648 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,800 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,685 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,500 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,297 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 82,355 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 47,735 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 33,515 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,979 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:05 PM. |