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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 70,000 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 132,000 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 299,720 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 149,860 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:33 AM. |