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.) |
01/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 21,616 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,400 | |||||||
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,000 | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 23,616 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 23,262 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,700 | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,510 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,700 | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,351 | |||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 21,262 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:37 AM. |