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.) |
13/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,040 | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,040 | |||||||
13/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,040 | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,040 | |||||||
13/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,244 | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,040 | |||||||
13/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,040 | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 612 | |||||||
13/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,448 | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,448 | |||||||
13/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 612 | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,448 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:57 AM. |