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.) |
17/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,700 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,700 | |||||||
17/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 17,800 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,600 | |||||||
17/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,600 | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,600 | |||||||
17/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 16,600 | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,800 | |||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 16,600 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:56 AM. |