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.) |
21/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,195 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
21/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,525 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,421 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,415 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,250 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 60,525 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,525 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:18 AM. |