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.) |
08/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,425 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,425 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,425 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,250 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 236,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,670 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,840 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:47 PM. |