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.) |
01/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,020 | 03/11/2022 | XVFC/2022-23/P/111 | Expenditures | 5,000 | |||||||
01/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,500 | 08/11/2022 | XVFC/2022-23/P/112 | Expenditures | 1,020 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,020 | 08/11/2022 | XVFC/2022-23/P/113 | Expenditures | 1,020 | |||||||
01/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,020 | 08/11/2022 | XVFC/2022-23/P/114 | Expenditures | 1,020 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/115 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/116 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/117 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/120 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/121 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/122 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:26 PM. |