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.) |
16/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 53,600 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 53,600 | |||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 53,600 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 32,696 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,112 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,767 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,744 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,171 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 33,466 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:40 AM. |