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.) |
02/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 42,396 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 29,108 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 33,915 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 42,396 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,915 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 33,915 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 29,108 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 33,915 | |||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 33,915 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 68,912 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 33,915 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 29,108 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 91,310 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,329 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 42,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:40 PM. |