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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,000 | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,985 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:11 AM. |