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.) |
25/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 600 | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 11,810 | |||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 62,400 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,711 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,244 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,508 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:03 PM. |