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.) |
03/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,000 | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 90,500 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 84,397 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 92,919 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 50,184 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 53,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:40 AM. |