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.) |
11/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 120,000 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 75,185 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 88,000 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 71,335 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 71,335 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 53,750 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 71,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:21 AM. |