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.) |
18/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,177 | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 11,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:03 AM. |