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.) |
18/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 127,928 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 191,784 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 95,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:24 AM. |