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.) |
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,220 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 37,810 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 36,325 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,145 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 46,893 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,954 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,220 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:01 AM. |