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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 31,605 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 78,980 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 22,050 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 73,023 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 41,418 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 22,050 | |||||||
09/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 31,605 | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 94,505 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 59,800 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:38 PM. |