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.) |
02/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,500 | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,560 | |||||||
02/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,400 | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 7,500 | |||||||
02/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,560 | 01/11/2022 | XVFC/2022-23/P/55 | Expenditures | 8,400 | |||||||
02/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,600 | 01/11/2022 | XVFC/2022-23/P/56 | Expenditures | 14,600 | |||||||
27/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,660 | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,560 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/59 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/61 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:18 PM. |