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.) |
06/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 86,863 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 179,843 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 86,863 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 257,844 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 93,228 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 249,788 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 181,390 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 86,863 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 212,063 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:09 PM. |