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.) |
25/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 14,000 | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,000 | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 29,000 | |||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 69,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:04 AM. |