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.) |
28/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,288 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 219,231 | |||||||
28/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,635 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 244,476 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,306 | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 165,922 | |||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 141,102 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 182,396 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 272,941 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 94,098 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 85,112 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 696,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:16 PM. |