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.) |
14/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,000 | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,675 | |||||||
14/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,000 | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,975 | |||||||
14/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,475 | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 27,250 | |||||||
14/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 225 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:20 PM. |