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.) |
02/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 19,100 | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 19,100 | |||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 42,300 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 21,100 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:47 PM. |