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.) |
01/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 43,259 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 66,941 | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 80,000 | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 66,941 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,000 | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 43,259 | |||||||
29/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 29,000 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 43,259 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 66,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:27 PM. |