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.) |
19/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 43,000 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
19/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 45,200 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 32,700 | |||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 104,800 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 45,200 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,300 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:57 AM. |