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.) |
26/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 62,500 | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 60,000 | |||||||
26/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 55,059 | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/49 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/50 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/53 | Expenditures | 55,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:05:17 AM. |