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 | 5,000 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,848 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,834 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,050 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,920 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,150 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:56 PM. |