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.) |
23/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 28,700 | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 68,000 | |||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 54,200 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:53 AM. |