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.) |
04/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,800 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,800 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 231,730 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 182,770 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 61,670 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,450 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:48 PM. |