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.) |
04/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,464 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,464 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,464 | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,732 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 51,600 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:07 PM. |