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.) |
08/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 202,183 | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 101,091 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 101,091 | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 101,091 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 101,091 | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 8,343 | |||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,343 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 8,343 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,343 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/30 | Expenditures | 101,091 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/31 | Expenditures | 101,091 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 12,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:20 AM. |