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.) |
30/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,500 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 28,720 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 90,469 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 45,011 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 27,950 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,813 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:30 AM. |