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.) |
06/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,177 | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 14,910 | |||||||
06/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,408 | 17/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,863 | |||||||
18/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,112 | 17/07/2022 | XVFC/2022-23/P/35 | Expenditures | 4,600 | |||||||
18/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,917 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,769 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:24 AM. |