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.) |
02/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 39,850 | 01/07/2022 | XVFC/2022-23/P/46 | Expenditures | 39,850 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/47 | Expenditures | 39,850 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 43,008 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/49 | Expenditures | 36,082 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/50 | Expenditures | 37,525 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/51 | Expenditures | 30,750 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/52 | Expenditures | 35,245 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/53 | Expenditures | 30,710 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/54 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:15 AM. |