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.) |
29/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 69,600 | 17/11/2022 | XVFC/2022-23/P/174 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/175 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/176 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/177 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/178 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/179 | Expenditures | 55,600 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/180 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/181 | Expenditures | 100,923 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/182 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/183 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:38 PM. |