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.) |
22/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,600 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 81,100 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 189,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 79,400 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:49 AM. |