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.) |
07/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,000 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 33,500 | |||||||
07/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,920 | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 34,920 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 165,000 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:51 PM. |