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.) |
12/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 19,500 | 11/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/115 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/116 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/117 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/118 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/119 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/120 | Expenditures | 25,606 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/121 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:39 PM. |