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.) |
17/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 200,000 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 208,487 | |||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,085 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 216,593 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,289 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 145,136 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 38,645 | ||||||||||
Refund of Excess Payment | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:03 AM. |