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.) |
26/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 31,216 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 42,106 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 84,866 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 84,944 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 145,755 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 45,800 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 31,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:56 AM. |