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 | 7,029 | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,029 | |||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,294 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 67,462 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 184,453 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/22 | Expenditures | 20,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:41 AM. |