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.) |
29/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,000 | 28/07/2022 | XVFC/2022-23/P/54 | Expenditures | 89,000 | |||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/55 | Expenditures | 302,598 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/56 | Expenditures | 302,570 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/57 | Expenditures | 302,910 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/58 | Expenditures | 292,676 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/59 | Expenditures | 302,156 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/60 | Expenditures | 42,608 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/61 | Expenditures | 40,686 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/62 | Expenditures | 56,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:29 PM. |