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.) |
20/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 92,268 | 02/10/2022 | XVFC/2022-23/P/122 | Expenditures | 8,600 | |||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/123 | Expenditures | 14,050 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/124 | Expenditures | 231,216 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/125 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/126 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/127 | Expenditures | 3,352 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/128 | Expenditures | 3,352 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/129 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/130 | Expenditures | 10,890 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/131 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:53 AM. |