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.) |
24/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 104,805 | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 41,400 | |||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 104,805 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/20 | Expenditures | 100,305 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 74,129 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:08 AM. |