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.) |
06/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,632 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
06/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,474 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 36,215 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 37,368 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:46 PM. |