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.) |
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,560 | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,240 | |||||||
12/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,856 | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 25,560 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,856 | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,240 | |||||||
12/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,856 | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 34,440 | |||||||
12/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,856 | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 59,856 | |||||||
12/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:04 AM. |