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.) |
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,002 | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,790 | |||||||
14/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 23,305 | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 39,920 | |||||||
14/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,953 | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 39,825 | |||||||
14/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 46,416 | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,760 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 29,800 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 23,305 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 46,416 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,002 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:16 AM. |