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.) |
02/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 21,500 | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 32,000 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/39 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:56 PM. |