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.) |
25/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 816 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,393 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 816 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,104 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,000 | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,800 | |||||||
25/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,800 | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 96,868 | |||||||
25/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 816 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,020 | |||||||
25/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 800 | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 89,639 | |||||||
25/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:42 AM. |