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.) |
22/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,428 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
30/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,428 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 116,250 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 16,296 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 23,840 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:57 PM. |