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.) |
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,520 | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,221 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,050 | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,520 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 13,050 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/19 | Expenditures | 11,144 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 13,050 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 4,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:45 PM. |