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.) |
20/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 22,950 | 04/08/2022 | XVFC/2022-23/P/40 | Expenditures | 220,000 | |||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/41 | Expenditures | 210,437 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 211,711 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 54,400 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/45 | Expenditures | 61,169 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/46 | Expenditures | 147,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:33 AM. |