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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 20,835 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,835 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,000 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
07/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,000 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
07/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
07/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 60,000 | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:38 AM. |