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.) |
08/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,917 | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,993 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 25,251 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,212 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 426 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 27,055 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,260 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:35 AM. |