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 | 6,000 | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | |||||||
03/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 56,150 | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
03/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
07/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,000 | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 56,150 | |||||||
07/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
07/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:59 AM. |