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.) |
28/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,000 | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,890 | |||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,120 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,280 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:29 PM. |