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.) |
25/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,000 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 41,911 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 24,000 | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,152 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,000 | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,558 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,124 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,580 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,098 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 944 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:53 PM. |