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.) |
27/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 13,080 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 28,300 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/42 | Expenditures | 204,935 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/43 | Expenditures | 16,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:25 PM. |