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.) |
12/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 52,640 | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 56,410 | |||||||
12/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,550 | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 58,522 | |||||||
12/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,794 | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 45,499 | |||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 52,640 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/21 | Expenditures | 15,794 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/22 | Expenditures | 30,550 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 30,550 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 52,640 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 15,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:19 PM. |