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.) |
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 44,617 | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 44,617 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 14,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:12 PM. |