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.) |
03/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
03/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,900 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 61,553 | |||||||
03/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,963 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,963 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,286 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,172 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,020 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,984 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 59,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:26 AM. |