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.) |
11/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 13,600 | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,140 | ||||||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 100,350 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 37,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:05 PM. |