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.) |
05/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,914 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,712 | |||||||
05/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,769 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 23,856 | |||||||
05/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,491 | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
05/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,769 | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 9,950 | |||||||
05/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,769 | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,990 | |||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,180 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:18 AM. |