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.) |
15/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 174,633 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 175,572 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 175,572 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 95,547 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 95,447 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 52,768 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 63,672 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 62,279 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 94,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:27 AM. |