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.) |
08/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 33,040 | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,050 | |||||||
19/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 35,990 | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,350 | |||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 33,040 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 35,990 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 35,990 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 17,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:46 AM. |