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.) |
22/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 106,894 | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 199,856 | |||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 42,981 | ||||||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 44,981 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 312,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 106,894 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/31 | Expenditures | 94,900 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/32 | Expenditures | 11,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:16 AM. |