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.) |
21/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,000 | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,400 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:19 AM. |