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.) |
10/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,000 | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 17,000 | |||||||
10/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 23,000 | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 23,000 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/32 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:55 AM. |