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.) |
24/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,672 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,494 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,663 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,663 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,495 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,672 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 27,672 | ||||||||||
Refund of Excess Payment | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:21 AM. |