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.) |
24/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,500 | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 45,134 | |||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 44,704 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:19 AM. |