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.) |
08/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 22,000 | 07/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 22,866 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 10,930 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/56 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:41 PM. |