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.) |
26/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 176,083 | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,099 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 49,598 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 12,807 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 29,528 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 14,782 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/28 | Expenditures | 179,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:56 AM. |