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.) |
01/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,500 | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 321,618 | |||||||
01/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,500 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 335,983 | |||||||
01/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,700 | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 176,070 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:51 PM. |