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.) |
04/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,800 | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:07 PM. |