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.) |
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,140 | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 114,356 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 107,216 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 42,636 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,140 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 41,568 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,140 | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 88,735 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 96,880 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 58,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:30 PM. |