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.) |
30/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 70,000 | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:20 AM. |