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.) |
23/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 42,627 | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,980 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,765 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 11,660 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 42,627 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/33 | Expenditures | 42,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:50 PM. |