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.) |
06/10/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 29,200 | 05/10/2022 | XVFC/2022-23/P/40 | Expenditures | 29,200 | |||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/43 | Expenditures | 19,384 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/44 | Expenditures | 25,616 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/45 | Expenditures | 29,200 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 14,987 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 10,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:57 AM. |