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.) |
11/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 250,000 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,970 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,685 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 56,720 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 97,783 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:02 PM. |