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.) |
11/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 30,950 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,060 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 48,980 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 30,950 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,970 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,950 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 38,725 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:22 AM. |