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.) |
20/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 21,000 | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 60,870 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 43,659 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:21 AM. |