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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,800 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,856 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,000 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,040 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,020 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,040 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:10 PM. |