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.) |
30/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 30,000 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,800 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 53,820 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 17,750 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 28,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:09 PM. |