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.) |
11/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 24,122 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 82,464 | 06/07/2022 | XVFC/2022-23/C/3 | 82,464 | ||||
11/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,473 | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,473 | |||||||
11/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 35,787 | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,507 | |||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 22,175 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,063 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 15,359 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,968 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,122 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:02 PM. |