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.) |
02/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 67,058 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 66,858 | |||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 19,985 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 34,429 | ||||||||||
Refund of Excess Payment | 04/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:24 AM. |