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.) |
27/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,438 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 41,250 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,500 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,938 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,500 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,938 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,730 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,938 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,672 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,002 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,438 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,438 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:04 PM. |