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.) |
09/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 49,950 | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/36 | Expenditures | 49,980 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 42,390 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 45,990 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:02 AM. |