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.) |
19/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,510 | 03/07/2022 | XVFC/2022-23/P/16 | Expenditures | 43,620 | 18/07/2022 | XVFC/2022-23/J/1 | 124,950 | ||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,290 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 272,000 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 124,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 34,995 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 45,890 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 45,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:58 PM. |