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.) |
04/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,100 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,100 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,650 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:44 AM. |