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.) |
08/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,550 | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,325 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:51 AM. |