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.) |
19/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,500 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,900 | |||||||
19/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,500 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,900 | |||||||
19/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 250 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,900 | |||||||
19/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,500 | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,900 | |||||||
19/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,500 | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,200 | |||||||
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 112,000 | |||||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,400 | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:00 AM. |