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.) |
04/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,600 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,600 | |||||||
04/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,600 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,600 | |||||||
04/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,600 | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,200 | |||||||
04/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,640 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,240 | |||||||
04/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,640 | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 10,640 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,600 | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,334 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 29,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:58 PM. |