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.) |
11/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,500 | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:52 PM. |