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.) |
23/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 64,000 | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,892 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,839 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 75,231 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 26,030 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:36 PM. |