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.) |
22/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,158 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,800 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,158 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 41,000 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,158 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,910 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,158 | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 218 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,158 | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,158 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 386 | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,158 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 386 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 39,750 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:30 PM. |