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/11 | Refund of Excess Payment | 10,800 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 189,159 | |||||||
28/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,000 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 84,415 | |||||||
28/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 12,000 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 52,618 | |||||||
28/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 10,800 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,327 | |||||||
28/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,000 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,340 | |||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 146,620 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:48 PM. |